[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2022-06-16 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2022-08-16 | 77 | 6 | 7 | Budget |
| 10123 | 495.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-09-16 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
| 2337 | 324.00 | 2022-07-17 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 10447 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 7326 | 480.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
| 13754 | 578.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 34457 | 148.63 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 20742 | 802.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 35118 | 183.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-15 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 37028 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 13089 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 10835 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 21064 | 309.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
Generated 2025-06-15 16:20:08.602 UTC