[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 18416 | 188.00 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 24669 | 855.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 5080 | 495.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 39332 | 743.37 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 29077 | 581.96 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 15:05:42.489 UTC