[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-05-19 | 77 | 6 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-10-19 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 2784 | 127.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 22419 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 28805 | 78.42 | 2024-07-19 | 77 | 5 | 11 | Actual |
| 25945 | 788.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-06-19 | 77 | 3 | 6 | Budget |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-03-19 | 77 | 5 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-10-19 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 20334 | 86.93 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 38270 | 938.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 23102 | 945.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 27924 | 966.18 | 2024-06-18 | 77 | 6 | 13 | Actual |
| 26032 | 86.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 16471 | 37.99 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 3642 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
Generated 2025-06-18 20:04:33.618 UTC