[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1539 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 39214 | 789.07 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 8600 | 438.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 23457 | 288.00 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-09-16 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 22692 | 342.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2023-09-16 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 28959 | 663.54 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 13309 | 1166.25 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-09-16 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 744 | 380.00 | 2022-05-16 | 77 | 6 | 6 | Budget |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 39180 | 195.44 | 2025-04-16 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
Generated 2025-06-15 11:13:16.135 UTC