[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 945 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5031 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
| 2834 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 15054 | 855.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 9468 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 22419 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 26360 | 1022.31 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 1949 | 793.00 | 2022-05-24 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-09-23 | 77 | 6 | 7 | Budget |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 13230 | 650.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 35880 | 696.00 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 16974 | 320.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-23 19:53:51.390 UTC