[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 650 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 28313 | 139.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 31178 | 211.40 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 24788 | 473.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 6251 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
| 21416 | 201.83 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 31719 | 146.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 9007 | 490.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 5887 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 7617 | 741.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 19684 | 396.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
Generated 2025-05-20 22:03:39.794 UTC