[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13229 | 579.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 826 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 30144 | 348.63 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 32210 | 152.89 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 9982 | 669.28 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 19897 | 320.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 5827 | 1015.00 | 2022-10-16 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-03-15 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-01-14 | 77 | 1 | 7 | Budget |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-05-16 | 77 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 272 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 25549 | 31.61 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2023-01-14 | 77 | 2 | 6 | Budget |
| 9660 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 10506 | 550.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 825 | 858.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2023-10-16 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2022-08-16 | 77 | 6 | 5 | Budget |
| 25608 | 43.31 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 27626 | 400.77 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-04-16 | 77 | 2 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
Generated 2025-06-15 05:43:06.434 UTC