[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 84 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 25576 | 18.84 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 5499 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 11426 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 10974 | 756.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 8869 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
Generated 2025-05-22 15:50:42.629 UTC