[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-06 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 5080 | 495.00 | 2022-09-07 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-07-08 | 77 | 6 | 7 | Budget |
| 3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
| 31329 | 696.00 | 2024-09-06 | 77 | 6 | 13 | Actual |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 13625 | 775.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
Generated 2025-06-06 15:53:56.116 UTC