[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 15857 | 375.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 11568 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-05-04 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 5030 | 170.00 | 2022-09-04 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 24788 | 473.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-06-03 | 77 | 2 | 12 | Actual |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
Generated 2025-06-03 13:10:14.606 UTC