[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1036 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 29637 | 1667.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 7089 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-06-05 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 10729 | 380.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 9252 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-06-05 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-09-05 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
Generated 2025-06-04 10:56:32.318 UTC