[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26774 | 664.42 | 2024-05-08 | 77 | 6 | 13 | Actual |
| 31212 | 812.48 | 2024-09-08 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-12-10 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-08 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-05-08 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-05-09 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-10-09 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-06-08 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-09-09 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-09-09 | 77 | 6 | 7 | Budget |
| 13088 | 389.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2023-10-09 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-06-09 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 18564 | 1411.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 16620 | 352.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 34491 | 609.28 | 2024-12-09 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-01-07 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 22365 | 156.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-06-09 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-11-08 | 77 | 1 | 13 | Actual |
| 3722 | 650.00 | 2022-08-09 | 77 | 1 | 5 | Budget |
| 29226 | 372.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-05-08 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2023-10-09 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 17652 | 189.00 | 2023-09-09 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-09 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2024-09-08 | 77 | 2 | 13 | Actual |
| 8130 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 15019 | 1155.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
| 31329 | 696.00 | 2024-09-08 | 77 | 6 | 13 | Actual |
| 4653 | 200.00 | 2022-09-09 | 77 | 7 | 3 | Budget |
| 10682 | 579.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2022-08-09 | 77 | 1 | 8 | Budget |
| 35556 | 377.36 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 9067 | 380.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
Generated 2025-06-08 12:11:12.821 UTC