[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 240 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38681 | 459.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 24545 | 11.40 | 2024-02-13 | 77 | 2 | 12 | Actual |
| 18869 | 306.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 14403 | 31.61 | 2023-04-15 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-06-16 | 77 | 5 | 11 | Actual |
| 29905 | 422.04 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 36850 | 379.49 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 16741 | 772.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-07-16 | 77 | 1 | 5 | Budget |
| 6498 | 686.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 12836 | 468.00 | 2023-03-16 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2022-12-14 | 77 | 6 | 6 | Budget |
| 638 | 344.00 | 2022-04-15 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-04-14 | 77 | 1 | 13 | Actual |
| 36733 | 326.30 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-09-15 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 16240 | 49.70 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 18328 | 144.38 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2022-12-14 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-04-15 | 77 | 1 | 7 | Budget |
| 26360 | 1022.31 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-04-15 | 77 | 2 | 8 | Actual |
Generated 2025-05-15 12:19:34.518 UTC