[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 335 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6297 | 200.00 | 2022-10-14 | 77 | 5 | 6 | Budget |
| 6686 | 573.82 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-07-14 | 77 | 6 | 13 | Actual |
| 38028 | 105.02 | 2025-03-14 | 77 | 2 | 12 | Actual |
| 23012 | 229.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 22035 | 144.00 | 2024-01-12 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 34430 | 396.51 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-02-12 | 77 | 7 | 3 | Budget |
| 29134 | 1431.00 | 2024-08-13 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-01-12 | 77 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-04-14 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-03-14 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-04-14 | 77 | 6 | 12 | Actual |
| 17652 | 189.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-08-14 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
| 1212 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 16941 | 193.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 7745 | 413.21 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-03-13 | 77 | 4 | 11 | Actual |
| 28724 | 209.27 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 9796 | 927.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 8447 | 480.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 9856 | 491.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-01-12 | 77 | 5 | 11 | Actual |
| 38681 | 459.00 | 2025-04-14 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-06-14 | 77 | 3 | 6 | Budget |
| 18328 | 144.38 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 14430 | 18.84 | 2023-05-14 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 10974 | 756.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
Generated 2025-06-13 04:02:55.146 UTC