[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6154 | 220.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 18416 | 188.00 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 8868 | 513.21 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 2881 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 5827 | 1015.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 34877 | 377.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 2337 | 324.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
Generated 2025-06-20 18:22:58.986 UTC