[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22960 | 490.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2022-07-14 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-09-13 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-04-13 | 77 | 1 | 13 | Actual |
| 213 | 950.00 | 2022-05-13 | 77 | 1 | 4 | Budget |
| 35231 | 428.00 | 2025-01-11 | 77 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-12-14 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-11-13 | 77 | 3 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
| 32301 | 435.87 | 2024-10-12 | 77 | 1 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-13 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 36148 | 1288.00 | 2025-02-11 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-12-14 | 77 | 2 | 11 | Actual |
| 36183 | 846.00 | 2025-02-11 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-13 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-13 | 77 | 5 | 6 | Budget |
| 11488 | 650.00 | 2023-03-13 | 77 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2024-09-12 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 25377 | 49.70 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 3906 | 241.00 | 2022-08-13 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-06-12 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-11-13 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-04-13 | 77 | 1 | 3 | Budget |
| 33727 | 361.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 29932 | 359.28 | 2024-08-12 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-04-13 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-12 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2024-12-13 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-08-13 | 77 | 6 | 4 | Budget |
| 10261 | 134.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-14 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-12-14 | 77 | 5 | 11 | Actual |
| 3532 | 144.00 | 2022-08-13 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-04-13 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-01-11 | 77 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2024-10-12 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-01-11 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-05-13 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-06-12 | 77 | 2 | 13 | Actual |
| 7011 | 693.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 14136 | 601.09 | 2023-05-13 | 77 | 2 | 8 | Actual |
Generated 2025-06-12 04:42:46.384 UTC