[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 5 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 20215 | 851.10 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 35556 | 377.36 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 24140 | 777.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 1715 | 474.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 11:53:13.438 UTC