[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 587 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2024-11-12 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-13 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2023-08-13 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-09-12 | 77 | 1 | 13 | Actual |
| 7419 | 176.00 | 2022-11-13 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-01-11 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2025-01-11 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-13 | 77 | 6 | 7 | Budget |
| 18355 | 157.15 | 2023-09-13 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-05-13 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-11 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-07-14 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-05-13 | 77 | 3 | 6 | Budget |
| 11101 | 513.21 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-12-14 | 77 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-06-13 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-07-14 | 77 | 6 | 6 | Budget |
| 25020 | 204.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-02-11 | 77 | 2 | 12 | Actual |
| 20306 | 345.45 | 2023-11-13 | 77 | 1 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 3533 | 200.00 | 2022-08-13 | 77 | 7 | 3 | Budget |
| 34669 | 613.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 7150 | 650.00 | 2022-11-13 | 77 | 6 | 5 | Budget |
| 22813 | 690.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-13 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-01-11 | 77 | 6 | 8 | Budget |
| 21242 | 696.55 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-07-14 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2024-09-12 | 77 | 6 | 12 | Actual |
| 19333 | 105.02 | 2023-10-13 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2023-11-13 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-08-13 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-11-12 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-02-11 | 77 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-06-12 | 77 | 2 | 13 | Actual |
| 27043 | 1145.00 | 2024-06-12 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-07-14 | 77 | 7 | 3 | Budget |
| 19100 | 918.00 | 2023-10-13 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-08-13 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-13 | 77 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-04-13 | 77 | 6 | 5 | Budget |
| 4377 | 380.00 | 2022-08-13 | 77 | 2 | 8 | Budget |
| 29347 | 1031.00 | 2024-08-12 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-01-11 | 77 | 6 | 12 | Actual |
| 19804 | 809.00 | 2023-11-13 | 77 | 1 | 5 | Actual |
Generated 2025-06-12 08:07:28.462 UTC