[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 846 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13418 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 10681 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 16212 | 332.68 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 11300 | 360.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 17807 | 655.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 7558 | 963.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 32545 | 824.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 5451 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 6154 | 220.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 13503 | 1458.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
Generated 2025-06-20 12:47:07.494 UTC