[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 440 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-09-15 | 77 | 2 | 13 | Actual |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 10775 | 215.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-05-16 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 38178 | 881.97 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 20361 | 101.82 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 2880 | 382.00 | 2022-07-17 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2022-07-17 | 77 | 1 | 3 | Budget |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 33967 | 126.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-10-16 | 77 | 2 | 6 | Budget |
| 6764 | 644.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 27864 | 348.63 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 38859 | 793.52 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-10-16 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-03-16 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 16741 | 772.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 9795 | 850.00 | 2023-01-14 | 77 | 1 | 7 | Budget |
| 15531 | 891.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-15 09:15:13.302 UTC