[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 8209 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
Generated 2025-06-02 19:13:50.273 UTC