[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8447 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 38568 | 212.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 13503 | 1458.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 2198 | 567.76 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 34457 | 148.63 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 32210 | 152.89 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-09-17 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2023-09-17 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 30260 | 1470.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-17 | 77 | 6 | 11 | Actual |
| 5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2022-07-18 | 77 | 6 | 7 | Budget |
| 4328 | 945.04 | 2022-08-17 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-10-17 | 77 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2022-09-17 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 354 | 650.00 | 2022-05-17 | 77 | 1 | 5 | Budget |
| 35610 | 76.29 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 8210 | 734.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 19478 | 20.97 | 2023-10-17 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2022-09-17 | 77 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-16 | 77 | 1 | 11 | Actual |
Generated 2025-06-16 20:58:12.892 UTC