[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-06-13 | 77 | 1 | 13 | Actual |
| 28393 | 260.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 3642 | 550.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 10835 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 7277 | 255.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-06-14 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 9468 | 480.00 | 2023-01-12 | 77 | 1 | 6 | Budget |
| 36706 | 403.96 | 2025-02-12 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 24726 | 178.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 29289 | 1009.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-14 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-06-13 | 77 | 3 | 11 | Actual |
| 11900 | 200.00 | 2023-03-14 | 77 | 5 | 6 | Budget |
| 32843 | 151.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 38448 | 1011.00 | 2025-04-14 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-01-12 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 16092 | 1301.11 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-14 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-03-14 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-03-14 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-14 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-14 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 12178 | 750.00 | 2023-03-14 | 77 | 1 | 8 | Budget |
| 3393 | 480.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 8741 | 636.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 8927 | 384.42 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-03-14 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 35501 | 665.67 | 2025-01-12 | 77 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-03-14 | 77 | 4 | 11 | Actual |
Generated 2025-06-13 04:36:17.834 UTC