[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 286 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27486 | 737.46 | 2024-06-09 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-10 | 77 | 2 | 12 | Actual |
| 13356 | 280.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 4983 | 480.00 | 2022-09-10 | 77 | 1 | 6 | Budget |
| 6624 | 380.00 | 2022-10-10 | 77 | 2 | 8 | Budget |
| 21276 | 614.73 | 2023-12-11 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-08 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-09 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-06-09 | 77 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-05-10 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-08-10 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2024-07-10 | 77 | 1 | 13 | Actual |
| 16154 | 802.61 | 2023-07-11 | 77 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-11-10 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-07-11 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-09 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-06-10 | 77 | 4 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-05-10 | 77 | 3 | 11 | Actual |
| 2463 | 950.00 | 2022-07-11 | 77 | 1 | 4 | Budget |
| 24881 | 595.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-09 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-05-10 | 77 | 2 | 6 | Budget |
| 13308 | 750.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 10182 | 312.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-08-09 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
| 35762 | 827.37 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 4515 | 480.00 | 2022-09-10 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2022-11-10 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-04-10 | 77 | 1 | 13 | Actual |
| 11100 | 280.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-08-10 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2023-10-10 | 77 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-01-08 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-10-10 | 77 | 6 | 6 | Budget |
| 9145 | 100.00 | 2023-01-08 | 77 | 7 | 3 | Budget |
| 34171 | 1039.00 | 2024-12-10 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2022-12-11 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-09 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-04-10 | 77 | 5 | 11 | Actual |
| 26448 | 136.93 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-10 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-10 | 77 | 1 | 8 | Actual |
Generated 2025-06-09 06:19:48.039 UTC