[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 800 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 4436 | 620.79 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 7277 | 255.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 14877 | 449.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 591 | 558.00 | 2022-05-19 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 1762 | 450.00 | 2022-06-19 | 77 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 11567 | 705.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 11899 | 159.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 32816 | 504.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 14609 | 169.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 16120 | 751.10 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 35556 | 377.36 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 29017 | 488.98 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
Generated 2025-06-19 02:03:00.992 UTC