[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 824 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 5966 | 650.00 | 2022-10-16 | 77 | 1 | 5 | Budget |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 12226 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 18869 | 306.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-03-15 | 77 | 2 | 12 | Actual |
| 32816 | 504.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 27572 | 231.61 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-03-16 | 77 | 6 | 6 | Budget |
| 35610 | 76.29 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-05-16 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 10681 | 550.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 9193 | 891.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 35198 | 197.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 39033 | 493.32 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 22337 | 262.47 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 27924 | 966.18 | 2024-06-15 | 77 | 6 | 13 | Actual |
| 7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 12366 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-10-16 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
Generated 2025-06-16 00:47:18.794 UTC