[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 258 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34998 | 1178.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-09-08 | 77 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-06-08 | 77 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 37298 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 27366 | 1111.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 33670 | 935.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-08 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-07-08 | 77 | 6 | 13 | Actual |
| 12884 | 200.00 | 2023-04-08 | 77 | 2 | 6 | Budget |
| 21870 | 502.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-06-08 | 77 | 3 | 6 | Budget |
| 2198 | 567.76 | 2022-06-08 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-08-08 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 1074 | 492.00 | 2022-05-08 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
| 22392 | 201.83 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 21034 | 218.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2024-08-07 | 77 | 6 | 13 | Actual |
| 25728 | 869.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 2088 | 1037.46 | 2022-06-08 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-10-08 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
Generated 2025-06-07 04:51:27.819 UTC