[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 533 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 37028 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 19008 | 323.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 31541 | 940.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 17445 | 18.84 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 10585 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 24140 | 777.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 32871 | 532.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 22813 | 690.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 35118 | 183.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 18061 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 7744 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 22279 | 513.21 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 37882 | 408.21 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 12884 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
Generated 2025-06-20 19:38:58.120 UTC