[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7885 | 520.00 | 2022-12-11 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2022-09-10 | 77 | 1 | 8 | Budget |
| 35937 | 1517.00 | 2025-02-08 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-10-09 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-05-10 | 77 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-10 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-04-10 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-06-09 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-02-08 | 77 | 1 | 13 | Actual |
| 11488 | 650.00 | 2023-03-10 | 77 | 6 | 4 | Budget |
| 11630 | 669.00 | 2023-03-10 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2024-11-09 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-10-10 | 77 | 6 | 6 | Budget |
| 16563 | 873.00 | 2023-08-10 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-01-08 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 2785 | 200.00 | 2022-07-11 | 77 | 2 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-10 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-10 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 32210 | 152.89 | 2024-10-09 | 77 | 5 | 11 | Actual |
| 8869 | 380.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 17652 | 189.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-10 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2022-07-11 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-06-10 | 77 | 1 | 6 | Budget |
| 21064 | 309.00 | 2023-12-11 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-04-10 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2023-09-10 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-09-10 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2022-07-11 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 15260 | 48.63 | 2023-06-10 | 77 | 2 | 11 | Actual |
| 8601 | 380.00 | 2022-12-11 | 77 | 6 | 6 | Budget |
| 6497 | 550.00 | 2022-10-10 | 77 | 6 | 7 | Budget |
| 37120 | 1094.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-10-09 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2024-01-08 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-11-10 | 77 | 2 | 11 | Actual |
| 4652 | 184.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-11 | 77 | 6 | 3 | Budget |
| 16034 | 900.00 | 2023-07-11 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-09-10 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-03-10 | 77 | 5 | 11 | Actual |
| 34290 | 802.61 | 2024-12-10 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-10 | 77 | 2 | 13 | Actual |
| 36911 | 620.98 | 2025-02-08 | 77 | 6 | 12 | Actual |
| 26866 | 1033.00 | 2024-06-09 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-10 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-10 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-03-10 | 77 | 7 | 3 | Actual |
Generated 2025-06-09 15:10:57.740 UTC