[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 540 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18656 | 176.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-05-19 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-10-19 | 77 | 5 | 11 | Actual |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-06-19 | 77 | 7 | 3 | Budget |
| 31747 | 510.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2024-07-19 | 77 | 6 | 13 | Actual |
| 20622 | 1431.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-18 | 77 | 2 | 12 | Actual |
| 10448 | 792.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 30086 | 643.32 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 14108 | 1166.25 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 10368 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 29730 | 1826.87 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 2599 | 648.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-18 21:40:14.564 UTC