[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26985 | 1009.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 8927 | 384.42 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-06-17 | 77 | 6 | 7 | Budget |
| 36148 | 1288.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 32816 | 504.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 15054 | 855.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 30884 | 785.94 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 20835 | 709.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-09-17 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 22720 | 798.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 7228 | 480.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 9253 | 763.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-06-17 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 35847 | 696.00 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 2520 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
| 39033 | 493.32 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
Generated 2025-06-16 13:02:30.814 UTC