[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 470 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-06-18 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 9935 | 1166.25 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 13168 | 750.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 2089 | 650.00 | 2022-06-19 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 1015 | 280.00 | 2022-05-19 | 77 | 2 | 8 | Budget |
| 30473 | 1122.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 37531 | 446.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 3580 | 970.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 9006 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 12758 | 550.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 26420 | 351.83 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 36760 | 148.63 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 21443 | 47.57 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 35231 | 428.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-18 06:36:55.718 UTC