[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 13869 | 363.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 9469 | 547.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 18474 | 37.99 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 7277 | 255.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 12179 | 982.92 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 16092 | 1301.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 9007 | 490.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 1715 | 474.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
Generated 2025-06-20 05:27:48.262 UTC