[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 533 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30798 | 1004.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 19536 | 48.63 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-06-25 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-04-24 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 27924 | 966.18 | 2024-05-24 | 77 | 6 | 13 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 1667 | 200.00 | 2022-05-25 | 77 | 2 | 6 | Budget |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 34021 | 357.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 30763 | 1323.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 21156 | 792.00 | 2023-11-25 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 23817 | 620.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
Generated 2025-05-24 22:01:41.915 UTC