[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1003 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 8272 | 630.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 2600 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 12885 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 9934 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 37828 | 135.87 | 2025-03-03 | 77 | 2 | 11 | Actual |
Generated 2025-06-02 08:51:28.262 UTC