[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 22365 | 156.08 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 37828 | 135.87 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 8130 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 15:43:21.528 UTC