[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 304 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2022-09-13 | 77 | 1 | 3 | Budget |
| 30706 | 389.00 | 2024-09-12 | 77 | 6 | 6 | Actual |
| 33307 | 275.23 | 2024-11-12 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-02-11 | 77 | 6 | 11 | Actual |
| 16741 | 772.00 | 2023-08-13 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-06-12 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2023-12-14 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-11-13 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-03-13 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-05-13 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-05-12 | 77 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-06-13 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-07-14 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-12-14 | 77 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-04-13 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-10-13 | 77 | 7 | 3 | Budget |
| 35231 | 428.00 | 2025-01-11 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-12-14 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-09-12 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2023-08-13 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2022-08-13 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-06-13 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2023-08-13 | 77 | 6 | 5 | Actual |
| 20742 | 802.00 | 2023-12-14 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-03-13 | 77 | 2 | 13 | Actual |
| 39094 | 517.79 | 2025-04-13 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-01-11 | 77 | 6 | 5 | Budget |
| 9145 | 100.00 | 2023-01-11 | 77 | 7 | 3 | Budget |
| 1073 | 380.00 | 2022-05-13 | 77 | 6 | 8 | Budget |
| 5372 | 550.00 | 2022-09-13 | 77 | 6 | 7 | Budget |
| 7373 | 380.00 | 2022-11-13 | 77 | 4 | 6 | Budget |
| 22246 | 716.25 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-08-13 | 77 | 1 | 3 | Budget |
| 32602 | 365.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-03-13 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2024-09-12 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-07-14 | 77 | 5 | 11 | Actual |
| 14637 | 714.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-03-12 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-06-13 | 77 | 1 | 4 | Budget |
| 12366 | 535.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-05-13 | 77 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-09-12 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-12 | 77 | 3 | 11 | Actual |
Generated 2025-06-12 04:16:35.055 UTC