[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 197 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3722 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 20306 | 345.45 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 28193 | 1053.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 16154 | 802.61 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 2987 | 486.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 21121 | 927.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 5827 | 1015.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
Generated 2025-05-19 17:38:36.980 UTC