[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 28341 | 610.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
Generated 2025-06-01 20:01:59.501 UTC