[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 17272 | 106.08 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 19278 | 302.89 | 2023-10-19 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-05-19 | 77 | 6 | 6 | Budget |
| 5826 | 950.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-05-19 | 77 | 6 | 7 | Budget |
| 31719 | 146.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 16834 | 432.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 24198 | 1301.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 1666 | 161.00 | 2022-06-19 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2022-08-19 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 18507 | 62.46 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-11-19 | 77 | 5 | 11 | Actual |
| 21778 | 501.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
Generated 2025-06-18 06:38:15.708 UTC