[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 756 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 26299 | 1832.93 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-05-25 | 77 | 6 | 7 | Budget |
| 3454 | 280.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 3314 | 507.15 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 19306 | 44.38 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 36996 | 645.12 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 23937 | 78.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 9332 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 2784 | 127.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
Generated 2025-05-24 04:07:13.085 UTC