[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 252 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-06-19 | 77 | 5 | 6 | Actual |
| 19360 | 144.38 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 3127 | 550.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 20388 | 175.23 | 2023-10-19 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 14822 | 333.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-04-17 | 77 | 2 | 13 | Actual |
| 34430 | 396.51 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 21983 | 440.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-05-19 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-06-18 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-05-19 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 5311 | 655.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-04-18 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 23012 | 229.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 13027 | 281.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-05-19 | 77 | 4 | 11 | Actual |
Generated 2025-05-18 23:37:16.894 UTC