[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27653 | 152.89 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 28286 | 556.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 31212 | 812.48 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 17652 | 189.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 20742 | 802.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 36850 | 379.49 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 30052 | 97.57 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
Generated 2025-05-20 15:16:18.329 UTC