[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26866 | 1033.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-03-15 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 8927 | 384.42 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 16941 | 193.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2022-07-17 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 22279 | 513.21 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-16 | 77 | 2 | 8 | Budget |
| 1477 | 793.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 13503 | 1458.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
| 34376 | 141.19 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 38147 | 681.97 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-10-16 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 5886 | 534.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 685 | 243.00 | 2022-05-16 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
| 6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
Generated 2025-06-15 19:48:27.667 UTC