[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 904 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 9566 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 22279 | 513.21 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-07-08 | 77 | 6 | 8 | Budget |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 37882 | 408.21 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 24966 | 71.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-06-07 | 77 | 2 | 8 | Budget |
| 11959 | 430.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 33546 | 669.69 | 2024-11-06 | 77 | 2 | 13 | Actual |
Generated 2025-06-06 15:54:32.570 UTC