[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 507 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 9469 | 547.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 6625 | 546.55 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-07-04 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
Generated 2025-06-02 09:00:58.918 UTC