[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4002 | 340.00 | 2022-08-14 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-01-12 | 77 | 1 | 6 | Budget |
| 6824 | 331.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 10775 | 215.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-06-14 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-06-14 | 77 | 4 | 6 | Budget |
| 2658 | 676.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-06-14 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
| 19420 | 282.68 | 2023-10-14 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-12 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-10-14 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-10-13 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2022-06-14 | 77 | 6 | 4 | Actual |
| 2337 | 324.00 | 2022-07-15 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2022-08-14 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-06-13 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-14 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 12288 | 380.00 | 2023-03-14 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-14 | 77 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-13 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 2834 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-10-13 | 77 | 1 | 13 | Actual |
| 37446 | 599.00 | 2025-03-14 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
Generated 2025-06-13 03:56:34.212 UTC