[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11899 | 159.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 10834 | 389.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-19 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-10-18 | 77 | 2 | 12 | Actual |
| 32871 | 532.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-05-18 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 29758 | 907.16 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-07-18 | 77 | 2 | 12 | Actual |
| 1715 | 474.00 | 2022-06-18 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-06-17 | 77 | 2 | 13 | Actual |
| 38979 | 308.21 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 32897 | 364.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-07-19 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-10-18 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 11300 | 360.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 26420 | 351.83 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 9856 | 491.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-05-18 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-08-18 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 4842 | 650.00 | 2022-09-18 | 77 | 1 | 5 | Budget |
| 18416 | 188.00 | 2023-09-18 | 77 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 02:16:39.248 UTC