[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10309 | 950.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 1398 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 10261 | 134.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 34348 | 799.71 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 1478 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 27981 | 1351.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-04-15 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-04-15 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-12-14 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 33225 | 807.16 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-06-15 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-08-15 | 77 | 6 | 13 | Actual |
| 37240 | 1166.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-04-15 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 32545 | 824.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2022-09-15 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 10585 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 35762 | 827.37 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 745 | 417.00 | 2022-04-15 | 77 | 6 | 6 | Actual |
Generated 2025-05-15 17:48:32.027 UTC