[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 36438 | 1621.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 9982 | 669.28 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 17807 | 655.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 00:44:02.157 UTC