[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 24939 | 333.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 5030 | 170.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 2833 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
Generated 2025-05-21 18:40:50.124 UTC