[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 36679 | 322.04 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 8399 | 236.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 29932 | 359.28 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-09-15 | 77 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 13754 | 578.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-09-16 | 77 | 1 | 8 | Budget |
| 33727 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-12-17 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 27864 | 348.63 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 18896 | 154.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-11-16 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-09-16 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 23937 | 78.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 38622 | 299.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-10-15 | 77 | 6 | 13 | Actual |
| 12836 | 468.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-03-16 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-03-16 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 35937 | 1517.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 33519 | 441.61 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 20507 | 26.29 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 14:12:29.441 UTC