[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 3643 | 611.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 34290 | 802.61 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-04-19 | 77 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 22452 | 274.17 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 9660 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 23343 | 140.12 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 12178 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 5174 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 35231 | 428.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 20248 | 892.01 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 37800 | 580.56 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 32602 | 365.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-04-19 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 1619 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-20 02:41:09.365 UTC