[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 475 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8070 | 1000.00 | 2022-12-12 | 77 | 1 | 4 | Budget |
| 23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
| 8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
| 27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
| 354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
| 29017 | 488.98 | 2024-07-11 | 77 | 1 | 13 | Actual |
| 1666 | 161.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-11 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-01-09 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-08-10 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 19804 | 809.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
| 21716 | 185.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 10729 | 380.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-04-11 | 77 | 4 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-11 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2023-01-09 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 19220 | 620.79 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
| 25945 | 788.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-03-11 | 77 | 2 | 13 | Actual |
| 9659 | 159.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-03-10 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-04-10 | 77 | 1 | 12 | Actual |
| 6204 | 562.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 2277 | 480.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 32723 | 1157.00 | 2024-11-10 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
Generated 2025-06-10 05:20:48.593 UTC