[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1005 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 26563 | 223.10 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 36183 | 846.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 28897 | 557.15 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 4111 | 463.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 1212 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 26714 | 301.26 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 19387 | 95.44 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 13230 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 24017 | 224.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
Generated 2025-06-21 13:42:51.277 UTC