[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 550 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29254 | 1733.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 37085 | 1604.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 6824 | 331.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 15709 | 644.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 18869 | 306.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 23424 | 50.76 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 18718 | 527.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
Generated 2025-06-19 11:43:07.859 UTC