[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-10-09 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-08-09 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2024-12-10 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-04-10 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-10 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-10 | 77 | 1 | 4 | Budget |
| 31297 | 581.96 | 2024-09-09 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2023-11-10 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-06-10 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-10 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-11-10 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-12-11 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-11 | 77 | 6 | 3 | Budget |
| 29226 | 372.00 | 2024-08-09 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-09-10 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-10 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-09-09 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-08 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-10 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-12-10 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-06-10 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-05-10 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-03-10 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2022-12-11 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-11 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-05-10 | 77 | 2 | 12 | Actual |
| 5886 | 534.00 | 2022-10-10 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-11 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 16741 | 772.00 | 2023-08-10 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-09-10 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-10-10 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-10 | 77 | 6 | 12 | Actual |
| 29905 | 422.04 | 2024-08-09 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-04-09 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2022-10-10 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-05-10 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-06-09 | 77 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
| 16834 | 432.00 | 2023-08-10 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-11-10 | 77 | 6 | 8 | Budget |
| 33995 | 536.00 | 2024-12-10 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-10 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-08-09 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-05-10 | 77 | 6 | 8 | Budget |
| 10447 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
Generated 2025-06-09 18:31:40.314 UTC