[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31923 | 1080.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-09-08 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 10914 | 855.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 33047 | 1216.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-05-07 | 77 | 2 | 13 | Actual |
| 22218 | 1264.74 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2022-09-08 | 77 | 6 | 6 | Budget |
| 32602 | 365.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-06-08 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-05-08 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2022-10-08 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2024-07-08 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 35146 | 566.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 6951 | 1000.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 8821 | 1011.71 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-08-08 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2025-04-08 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-07 08:38:59.031 UTC