[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 165 | 100.00 | 2022-04-14 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2022-04-14 | 77 | 6 | 5 | Budget |
| 9855 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 11806 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 23257 | 723.82 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 16974 | 320.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-04-13 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 4763 | 662.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 3581 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 32816 | 504.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-04-13 | 77 | 2 | 13 | Actual |
| 11426 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 26086 | 242.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 7696 | 955.64 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 2785 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 7479 | 344.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 4249 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 20037 | 308.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 30171 | 645.12 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 27134 | 428.00 | 2024-05-14 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-02-12 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 32897 | 364.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-04-13 | 77 | 6 | 13 | Actual |
Generated 2025-05-14 12:18:12.841 UTC