[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29580 | 464.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-07-19 | 77 | 7 | 3 | Budget |
| 24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 26448 | 136.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-07-19 | 77 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 14929 | 204.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 14764 | 513.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 19536 | 48.63 | 2023-10-18 | 77 | 6 | 12 | Actual |
| 5559 | 380.00 | 2022-09-18 | 77 | 6 | 8 | Budget |
| 29077 | 581.96 | 2024-07-18 | 77 | 6 | 13 | Actual |
| 26475 | 193.32 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-06-18 | 77 | 6 | 7 | Budget |
| 14877 | 449.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-03-18 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 4842 | 650.00 | 2022-09-18 | 77 | 1 | 5 | Budget |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 4435 | 380.00 | 2022-08-18 | 77 | 6 | 8 | Budget |
| 22813 | 690.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-06-18 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 18684 | 761.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-17 03:44:06.955 UTC