[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 537 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11900 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 14929 | 204.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-04-25 | 77 | 2 | 6 | Budget |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-11-26 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-07-25 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 4842 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 5126 | 313.00 | 2022-08-26 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 13659 | 608.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
Generated 2025-05-25 18:03:45.574 UTC