[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 697 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 19478 | 20.97 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2022-10-25 | 77 | 5 | 6 | Budget |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 11568 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 28367 | 375.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 2986 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 4376 | 688.97 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 4763 | 662.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 36792 | 493.32 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 29077 | 581.96 | 2024-06-24 | 77 | 6 | 13 | Actual |
| 15802 | 359.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-05-24 | 77 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-04-24 | 77 | 6 | 3 | Budget |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-24 03:05:22.292 UTC