[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33940 | 520.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 4904 | 579.00 | 2022-09-17 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2023-07-18 | 77 | 6 | 12 | Actual |
| 14877 | 449.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2023-12-18 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 21008 | 302.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 15260 | 48.63 | 2023-06-17 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2024-07-17 | 77 | 2 | 13 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 18976 | 137.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 17865 | 432.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-09-17 | 77 | 5 | 6 | Budget |
| 6357 | 322.00 | 2022-10-17 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2023-08-17 | 77 | 2 | 12 | Actual |
| 13954 | 323.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
Generated 2025-06-16 03:57:51.541 UTC