[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6298 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 22279 | 513.21 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-01-12 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 32420 | 734.60 | 2024-10-13 | 77 | 2 | 13 | Actual |
| 31270 | 301.26 | 2024-09-13 | 77 | 1 | 13 | Actual |
| 27891 | 929.34 | 2024-06-13 | 77 | 2 | 13 | Actual |
| 4903 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 22218 | 1264.74 | 2024-01-12 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-10-14 | 77 | 2 | 8 | Budget |
| 12506 | 100.00 | 2023-04-14 | 77 | 7 | 3 | Budget |
| 38893 | 1025.34 | 2025-04-14 | 77 | 6 | 8 | Actual |
| 34728 | 669.69 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 2521 | 518.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-04-14 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 15802 | 359.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 1477 | 793.00 | 2022-06-14 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-02-12 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 18215 | 802.61 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 27215 | 366.00 | 2024-06-13 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-14 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-01-12 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 6903 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 9067 | 380.00 | 2023-01-12 | 77 | 6 | 3 | Budget |
| 15999 | 1004.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2025-01-12 | 77 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-10-14 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 21870 | 502.00 | 2024-01-12 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-08-14 | 77 | 6 | 7 | Budget |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
Generated 2025-06-13 22:08:29.301 UTC