[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 783 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12288 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 36792 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 745 | 417.00 | 2022-05-18 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-06-18 | 77 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 591 | 558.00 | 2022-05-18 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 17353 | 44.38 | 2023-08-18 | 77 | 5 | 11 | Actual |
| 16776 | 689.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-10-18 | 77 | 1 | 4 | Budget |
| 24259 | 785.94 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 2337 | 324.00 | 2022-07-19 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-10-18 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 16240 | 49.70 | 2023-07-19 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2022-10-18 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-05-18 | 77 | 5 | 6 | Budget |
| 5560 | 492.00 | 2022-09-18 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 9856 | 491.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 13356 | 280.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 9566 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 16620 | 352.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-07-19 | 77 | 4 | 6 | Budget |
| 36028 | 272.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-06-17 | 77 | 1 | 13 | Actual |
| 30566 | 446.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
Generated 2025-06-17 20:20:02.505 UTC