[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 728 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 7696 | 955.64 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 3906 | 241.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 28101 | 1658.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 38178 | 881.97 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 28367 | 375.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 24577 | 44.38 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 6154 | 220.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-01-20 | 77 | 5 | 11 | Actual |
Generated 2025-05-22 01:16:11.320 UTC