[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 14822 | 333.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 414 | 667.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
Generated 2025-05-22 00:42:39.332 UTC