[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 37498 | 274.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 543 | 200.00 | 2022-04-24 | 77 | 2 | 6 | Budget |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 2833 | 620.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 12287 | 513.21 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 36911 | 620.98 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-24 10:44:32.655 UTC