[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 19100 | 918.00 | 2023-09-25 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 12695 | 769.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2022-11-26 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-09-25 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 34577 | 211.40 | 2024-11-25 | 77 | 2 | 12 | Actual |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
| 16092 | 1301.11 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-09-24 | 77 | 1 | 13 | Actual |
| 39214 | 789.07 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-06-26 | 77 | 6 | 4 | Budget |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 24226 | 751.10 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 35033 | 873.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
Generated 2025-05-25 03:21:35.617 UTC