[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28925 | 95.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 33578 | 901.27 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 33995 | 536.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 16741 | 772.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 10182 | 312.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 36296 | 589.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 8741 | 636.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 4653 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 24426 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 34257 | 1102.62 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
Generated 2025-06-21 18:01:54.137 UTC