[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 430 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-08-06 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2023-08-07 | 77 | 4 | 11 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-09-07 | 77 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 36996 | 645.12 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 38355 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 16563 | 873.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 5080 | 495.00 | 2022-09-07 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 9566 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
Generated 2025-06-06 08:02:27.678 UTC