[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 10633 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 14637 | 714.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 7228 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 31506 | 1710.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 20927 | 361.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2023-07-20 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 17652 | 189.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 31981 | 1928.39 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 11806 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 35529 | 306.08 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 30024 | 479.49 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
Generated 2025-05-19 21:36:02.999 UTC