[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-06-06 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 7617 | 741.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-11-06 | 77 | 4 | 6 | Budget |
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-06 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 14764 | 513.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-10-06 | 77 | 5 | 6 | Budget |
| 31270 | 301.26 | 2024-09-05 | 77 | 1 | 13 | Actual |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
Generated 2025-06-05 21:20:58.537 UTC