[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-14 | 77 | 1 | 8 | Budget |
| 22960 | 490.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-06-13 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-07-15 | 77 | 6 | 12 | Actual |
| 413 | 550.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 3532 | 144.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-12 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-12 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 30976 | 625.24 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-13 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 8742 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-04-14 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-04-14 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 24106 | 1004.00 | 2024-03-13 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 32301 | 435.87 | 2024-10-13 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 4111 | 463.00 | 2022-08-14 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-13 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-03-14 | 77 | 6 | 3 | Budget |
| 28696 | 665.67 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-12 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-14 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-01-12 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-08-14 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 18684 | 761.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 31178 | 211.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2024-10-13 | 77 | 2 | 13 | Actual |
| 14671 | 515.00 | 2023-06-14 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-14 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
Generated 2025-06-14 01:12:08.454 UTC