[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 338 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2023-08-05 | 77 | 5 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 30024 | 479.49 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 20954 | 111.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-06-05 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-06-05 | 77 | 7 | 3 | Budget |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 7326 | 480.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 32956 | 441.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
Generated 2025-06-04 22:43:39.247 UTC