[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 17807 | 655.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 34021 | 357.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 38178 | 881.97 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 29547 | 232.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 18004 | 363.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
Generated 2025-06-19 08:00:44.042 UTC