[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 410 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7617 | 741.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 24226 | 751.10 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 7696 | 955.64 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 12178 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 37531 | 446.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
Generated 2025-05-21 18:40:40.591 UTC