[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 480 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-04-23 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 7885 | 520.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 36878 | 100.76 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 22847 | 668.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 37800 | 580.56 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 30798 | 1004.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 28839 | 479.49 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-08-24 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 05:29:21.262 UTC