[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1037 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 9468 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 15999 | 1004.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-09-07 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-06-06 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-09-07 | 77 | 3 | 6 | Budget |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 11805 | 620.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-09-07 | 77 | 1 | 6 | Budget |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 8351 | 480.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-05-07 | 77 | 6 | 8 | Actual |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-04-07 | 77 | 1 | 11 | Actual |
Generated 2025-06-06 08:24:54.845 UTC