[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 36878 | 100.76 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 11756 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 27544 | 698.64 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 24634 | 1404.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 17807 | 655.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-04-19 | 77 | 3 | 11 | Actual |
Generated 2025-06-19 03:16:16.854 UTC