[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 429 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 7010 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 212 | 1009.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 27215 | 366.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-05-05 | 77 | 6 | 7 | Budget |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 17272 | 106.08 | 2023-08-05 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 8601 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 6027 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
Generated 2025-06-04 16:17:27.714 UTC