[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8130 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 31799 | 272.00 | 2024-10-08 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-10 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-09 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-09 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2023-10-09 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-09 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-08 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 12616 | 741.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-10 | 77 | 1 | 8 | Actual |
| 18976 | 137.00 | 2023-10-09 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 13089 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 7089 | 650.00 | 2022-11-09 | 77 | 1 | 5 | Budget |
| 11240 | 550.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 16120 | 751.10 | 2023-07-10 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-05-08 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2022-09-09 | 77 | 4 | 6 | Budget |
| 10632 | 193.00 | 2023-02-07 | 77 | 2 | 6 | Actual |
| 3066 | 850.00 | 2022-07-10 | 77 | 1 | 7 | Budget |
| 15174 | 696.55 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-03-09 | 77 | 5 | 11 | Actual |
| 17186 | 661.70 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-06-09 | 77 | 6 | 5 | Budget |
| 35033 | 873.00 | 2025-01-07 | 77 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-09 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-02-07 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-05-09 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-05-09 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-12-10 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-11-08 | 77 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-11-09 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-08-09 | 77 | 7 | 3 | Budget |
| 4514 | 490.00 | 2022-09-09 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-11-09 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 3393 | 480.00 | 2022-08-09 | 77 | 1 | 3 | Budget |
| 32043 | 1058.68 | 2024-10-08 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-10-09 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-09 | 77 | 6 | 8 | Actual |
Generated 2025-06-08 12:00:10.008 UTC