[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10729 | 380.00 | 2023-02-07 | 77 | 4 | 6 | Budget |
| 39006 | 317.79 | 2025-04-09 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 32545 | 824.00 | 2024-11-08 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2022-07-10 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-06-09 | 77 | 6 | 7 | Budget |
| 16471 | 37.99 | 2023-07-10 | 77 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-07-09 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-05-09 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 15439 | 55.02 | 2023-06-09 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2022-07-10 | 77 | 1 | 4 | Budget |
| 24049 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-09 | 77 | 1 | 4 | Budget |
| 5233 | 372.00 | 2022-09-09 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-03-09 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-08 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 6028 | 680.00 | 2022-10-09 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-12-09 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-12-10 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2023-08-09 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-12-10 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-10 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-09 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-05-09 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-12-10 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 3906 | 241.00 | 2022-08-09 | 77 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 37882 | 408.21 | 2025-03-09 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 9007 | 490.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-11-09 | 77 | 6 | 12 | Actual |
| 2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 31212 | 812.48 | 2024-09-08 | 77 | 6 | 12 | Actual |
| 21836 | 757.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-09-09 | 77 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-09 | 77 | 1 | 8 | Budget |
| 13167 | 784.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-07-10 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-12-09 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2022-11-09 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 27626 | 400.77 | 2024-06-08 | 77 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
| 27076 | 810.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
Generated 2025-06-09 02:46:05.895 UTC