[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 116 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 1338 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-07-16 | 77 | 1 | 5 | Budget |
| 31092 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 10182 | 312.00 | 2023-02-13 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-01-13 | 77 | 1 | 13 | Actual |
| 30295 | 869.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 1667 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 8023 | 127.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 11241 | 608.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 11568 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 3127 | 550.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 25404 | 148.63 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 30918 | 1146.56 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 685 | 243.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-05-15 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
Generated 2025-06-14 16:22:56.733 UTC