[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 388 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-05-05 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 18950 | 236.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 7228 | 480.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 3779 | 650.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 27134 | 428.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 12179 | 982.92 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 33167 | 1014.74 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-05-04 | 77 | 1 | 13 | Actual |
| 13309 | 1166.25 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 8542 | 304.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 21716 | 185.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
Generated 2025-06-04 08:32:50.402 UTC