[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 660 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1213 | 392.00 | 2022-06-18 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-07-19 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-06-18 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 5372 | 550.00 | 2022-09-18 | 77 | 6 | 7 | Budget |
| 22692 | 342.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-06-18 | 77 | 6 | 12 | Actual |
| 19333 | 105.02 | 2023-10-18 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2023-10-18 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 8350 | 495.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 4049 | 213.00 | 2022-08-18 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-08-18 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 15651 | 579.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 19220 | 620.79 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 7011 | 693.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-06-18 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-07-19 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 7149 | 686.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2023-09-18 | 77 | 6 | 12 | Actual |
| 20248 | 892.01 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2022-07-19 | 77 | 3 | 6 | Budget |
| 30647 | 312.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 2737 | 380.00 | 2022-07-19 | 77 | 1 | 6 | Budget |
Generated 2025-06-17 23:55:29.234 UTC