[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 520 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 2009 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 7805 | 280.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 27043 | 1145.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 14929 | 204.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 9252 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 7479 | 344.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 7373 | 380.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 9565 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
| 38062 | 766.73 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 18182 | 573.82 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 6357 | 322.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-14 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 29966 | 493.32 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 3533 | 200.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 21870 | 502.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-06-15 | 77 | 5 | 11 | Actual |
| 4983 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 2198 | 567.76 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 35091 | 405.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-05-14 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-03-15 | 77 | 2 | 12 | Actual |
Generated 2025-05-14 14:45:15.526 UTC