[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 527 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22160 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 28193 | 1053.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 31923 | 1080.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 20927 | 361.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-08-07 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-06-08 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 21156 | 792.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2023-08-08 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-08-08 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 9144 | 94.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 39214 | 789.07 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 20361 | 101.82 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 37498 | 274.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 11240 | 550.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 36381 | 347.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2022-08-08 | 77 | 3 | 6 | Budget |
| 30798 | 1004.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-05-08 | 77 | 5 | 6 | Budget |
Generated 2025-06-07 04:18:54.374 UTC