[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-09-19 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 27134 | 428.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 25171 | 818.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 12287 | 513.21 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 1809 | 177.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 11629 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 37418 | 186.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 4904 | 579.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 31150 | 546.51 | 2024-08-19 | 77 | 1 | 12 | Actual |
Generated 2025-05-19 21:35:56.192 UTC