[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
Generated 2025-06-01 02:28:59.543 UTC