[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 21362 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
Generated 2025-05-20 08:07:21.450 UTC