[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 412 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26360 | 1022.31 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
| 24846 | 571.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 6436 | 810.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 13309 | 1166.25 | 2023-04-15 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 8210 | 734.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 4110 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 29878 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 19478 | 20.97 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2023-09-15 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-04-14 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 32923 | 210.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 24669 | 855.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 11806 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 25349 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 23370 | 186.93 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 5639 | 535.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 22960 | 490.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-08-14 | 77 | 3 | 11 | Actual |
Generated 2025-06-14 15:38:01.943 UTC