[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 503 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6902 | 126.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-02-12 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 8741 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 14822 | 333.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 37680 | 1814.75 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 7745 | 413.21 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 21568 | 44.38 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2024-07-14 | 77 | 6 | 13 | Actual |
| 22847 | 668.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 26086 | 242.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 39272 | 483.72 | 2025-03-15 | 77 | 1 | 13 | Actual |
| 5450 | 1154.13 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 22035 | 144.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 15348 | 262.47 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 6825 | 380.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 30856 | 2229.91 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 3580 | 970.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2023-12-13 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-04-14 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
Generated 2025-05-14 23:38:45.529 UTC