[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 84 | 380.00 | 2022-04-15 | 77 | 6 | 3 | Budget |
| 13309 | 1166.25 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 27134 | 428.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-02-13 | 77 | 2 | 6 | Budget |
| 4514 | 490.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 11427 | 1049.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-04-15 | 77 | 2 | 11 | Actual |
| 2599 | 648.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 8070 | 1000.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 19746 | 468.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 37446 | 599.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 85 | 346.00 | 2022-04-15 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2022-12-14 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 13028 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 30566 | 446.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-10-16 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2024-06-15 | 77 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 21156 | 792.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-04-15 | 77 | 2 | 8 | Budget |
| 35937 | 1517.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-05-15 | 77 | 1 | 13 | Actual |
| 5371 | 507.00 | 2022-08-16 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
Generated 2025-05-15 10:17:36.691 UTC