[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6624 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 7419 | 176.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 36878 | 100.76 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 38648 | 266.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 18684 | 761.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 8130 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 9565 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 35033 | 873.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
Generated 2025-05-20 21:38:28.614 UTC