[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1013 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 15883 | 246.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 33399 | 352.89 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-05-25 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 3955 | 435.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2022-07-25 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 18776 | 614.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 30647 | 312.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-10-25 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 00:39:08.281 UTC