[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 12037 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-07-17 | 77 | 2 | 6 | Budget |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 16974 | 320.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 17186 | 661.70 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 16834 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 35409 | 935.95 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-07-17 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-06-16 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 1290 | 93.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-05-16 | 77 | 4 | 11 | Actual |
| 6154 | 220.00 | 2022-10-16 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 23759 | 562.00 | 2024-03-15 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-08-16 | 77 | 2 | 6 | Budget |
| 165 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 19306 | 44.38 | 2023-10-16 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 16620 | 352.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 4049 | 213.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
Generated 2025-06-16 00:40:52.160 UTC