[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1005 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 18328 | 144.38 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-04-19 | 77 | 6 | 13 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 32956 | 441.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 35146 | 566.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 20449 | 196.51 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 28286 | 556.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 5887 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
Generated 2025-05-20 21:42:55.831 UTC