[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 233 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 24259 | 785.94 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-10-05 | 77 | 2 | 11 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 23223 | 578.36 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 33307 | 275.23 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 2600 | 650.00 | 2022-07-07 | 77 | 1 | 5 | Budget |
| 1477 | 793.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 27215 | 366.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 13417 | 634.43 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
Generated 2025-06-05 15:16:33.406 UTC