[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9192 | 1000.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 31799 | 272.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-07-18 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-06-17 | 77 | 6 | 7 | Budget |
| 8680 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-17 | 77 | 5 | 11 | Actual |
| 38120 | 506.52 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 28483 | 1560.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 35033 | 873.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-09-17 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-07-18 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-08-17 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-09-17 | 77 | 1 | 4 | Budget |
| 7944 | 353.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2022-08-17 | 77 | 6 | 5 | Budget |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 16034 | 900.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-06-16 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-18 | 77 | 1 | 3 | Budget |
| 23102 | 945.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
Generated 2025-06-16 15:35:40.150 UTC