[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-05-05 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-05-05 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 4376 | 688.97 | 2022-08-05 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 25431 | 140.12 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-05 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 10:49:05.846 UTC