[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2137 | 280.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 15651 | 579.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 27161 | 187.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 3642 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 13230 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 13814 | 389.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 3314 | 507.15 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 35937 | 1517.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-04-14 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-04-14 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-06-14 | 77 | 1 | 11 | Actual |
| 27864 | 348.63 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 20215 | 851.10 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 27653 | 152.89 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 17353 | 44.38 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 28073 | 324.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 1338 | 1079.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 2010 | 674.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 31692 | 519.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 5499 | 380.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 5127 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 36651 | 784.82 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
Generated 2025-05-14 23:05:26.908 UTC