[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1002 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 9856 | 491.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-25 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-06-26 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 1809 | 177.00 | 2022-05-26 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-04-25 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-26 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
| 10369 | 523.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-11-25 | 77 | 5 | 11 | Actual |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 14962 | 293.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-06-26 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 29932 | 359.28 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-04-25 | 77 | 5 | 6 | Budget |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 32723 | 1157.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-10-26 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 37800 | 580.56 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-09-24 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
Generated 2025-05-25 05:02:34.116 UTC