[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 23639 | 858.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 16240 | 49.70 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 10835 | 380.00 | 2023-02-13 | 77 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 23515 | 35.87 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 31799 | 272.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 21928 | 344.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 14609 | 169.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 21870 | 502.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 28193 | 1053.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
Generated 2025-06-14 18:56:59.970 UTC