[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 16861 | 121.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 7419 | 176.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 5700 | 299.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 3907 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 6107 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 4575 | 302.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 31889 | 1591.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 3581 | 950.00 | 2022-08-15 | 77 | 1 | 4 | Budget |
| 9389 | 623.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 33253 | 328.42 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 5559 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 11426 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
Generated 2025-06-14 15:37:18.915 UTC