[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6250 | 372.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 9331 | 705.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 23137 | 927.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 7090 | 611.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 1618 | 449.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 34696 | 581.96 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 39006 | 317.79 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-04-19 | 77 | 7 | 3 | Budget |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 10974 | 756.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2023-04-19 | 77 | 1 | 11 | Actual |
| 21008 | 302.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-07-19 | 77 | 6 | 13 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 18950 | 236.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
Generated 2025-05-19 04:01:28.312 UTC