[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 8398 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 19008 | 323.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 26656 | 57.14 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 39006 | 317.79 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
Generated 2025-05-23 14:09:06.008 UTC