[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 584 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19804 | 809.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-05-06 | 77 | 6 | 3 | Budget |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 4763 | 662.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-06 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-12-07 | 77 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 5560 | 492.00 | 2022-09-06 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-06-05 | 77 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2024-09-05 | 77 | 6 | 13 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
Generated 2025-06-06 00:15:19.829 UTC