[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25910 | 825.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-01-14 | 77 | 7 | 3 | Budget |
| 36148 | 1288.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 8494 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 36028 | 272.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 886 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 6576 | 1288.98 | 2022-10-16 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-14 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 16034 | 900.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-03-16 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 9468 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 33399 | 352.89 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
| 38327 | 245.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-16 | 77 | 2 | 13 | Actual |
| 34577 | 211.40 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 21983 | 440.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 33546 | 669.69 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 33790 | 1177.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-08-16 | 77 | 6 | 6 | Budget |
| 15909 | 245.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 28073 | 324.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
Generated 2025-06-16 00:21:22.713 UTC