[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25945 | 788.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-07-11 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 31421 | 860.00 | 2024-10-09 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-10-10 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-12-10 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-11 | 77 | 1 | 4 | Budget |
| 23991 | 272.00 | 2024-03-09 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-10 | 77 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-09 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
| 21362 | 152.89 | 2023-12-11 | 77 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-07-11 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
| 22009 | 318.00 | 2024-01-08 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-11-09 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2023-10-10 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-09-09 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-05-10 | 77 | 6 | 12 | Actual |
| 33967 | 126.00 | 2024-12-10 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-04-10 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
| 30473 | 1122.00 | 2024-09-09 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-04-10 | 77 | 1 | 13 | Actual |
| 13719 | 757.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-06-10 | 77 | 5 | 6 | Budget |
| 35231 | 428.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-09-09 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-07-10 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-10 | 77 | 6 | 5 | Actual |
| 1762 | 450.00 | 2022-06-10 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-12-10 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2023-11-10 | 77 | 1 | 11 | Actual |
| 9007 | 490.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-03-10 | 77 | 6 | 3 | Budget |
| 9067 | 380.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
| 6356 | 380.00 | 2022-10-10 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-10 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-04-10 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-03-09 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-10 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-06-10 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-05-10 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2024-10-09 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-01-08 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-10 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-11 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-11-09 | 77 | 6 | 13 | Actual |
| 6824 | 331.00 | 2022-11-10 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2024-08-09 | 77 | 6 | 13 | Actual |
Generated 2025-06-09 06:03:50.587 UTC