[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2023-10-17 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 14877 | 449.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 13659 | 608.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-07-18 | 77 | 1 | 12 | Actual |
| 4762 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 8448 | 562.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 28313 | 139.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 745 | 417.00 | 2022-05-17 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 5080 | 495.00 | 2022-09-17 | 77 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-17 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-06-17 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-05-17 | 77 | 2 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-17 | 77 | 2 | 13 | Actual |
| 10505 | 686.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-10-17 | 77 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 22986 | 204.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-10-17 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 1477 | 793.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 6951 | 1000.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-08-17 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 36996 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 2198 | 567.76 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 11101 | 513.21 | 2023-02-15 | 77 | 2 | 8 | Actual |
Generated 2025-06-16 22:49:06.118 UTC