[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 809 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 37498 | 274.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-05-19 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-09-19 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 5560 | 492.00 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 38622 | 299.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-08-19 | 77 | 2 | 12 | Actual |
| 30566 | 446.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-07-19 | 77 | 6 | 13 | Actual |
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-10-19 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-05-19 | 77 | 5 | 6 | Budget |
| 29495 | 538.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-05-19 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 15054 | 855.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-19 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 31004 | 152.89 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 03:49:20.542 UTC