[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 26060 | 357.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 27653 | 152.89 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
Generated 2025-05-22 11:55:37.846 UTC