[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 279 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-02-13 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 8022 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 11241 | 608.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 2414 | 140.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 6203 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 2736 | 426.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-02-13 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
Generated 2025-06-14 10:14:05.509 UTC