[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 577 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-08-20 | 77 | 6 | 8 | Budget |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 20565 | 61.40 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 16413 | 37.99 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 2415 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 1478 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-04-19 | 77 | 6 | 12 | Actual |
Generated 2025-06-19 07:27:53.076 UTC