[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24846 | 571.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-06-08 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-08 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-11-09 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-08-09 | 77 | 5 | 6 | Budget |
| 2521 | 518.00 | 2022-07-10 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-07-10 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-12-10 | 77 | 1 | 7 | Budget |
| 5031 | 200.00 | 2022-09-09 | 77 | 2 | 6 | Budget |
| 34785 | 1455.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-04-09 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-05-08 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-08-09 | 77 | 1 | 4 | Budget |
| 19684 | 396.00 | 2023-11-09 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-09 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-07-10 | 77 | 1 | 12 | Actual |
| 18950 | 236.00 | 2023-10-09 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-09 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-09-08 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-03-08 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-08 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 31889 | 1591.00 | 2024-10-08 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-12-10 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-09 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 34998 | 1178.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-09 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-08 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-12-09 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2024-10-08 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-09-09 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 19420 | 282.68 | 2023-10-09 | 77 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-08 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2023-09-09 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2022-11-09 | 77 | 4 | 6 | Budget |
| 6298 | 222.00 | 2022-10-09 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 12288 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 21955 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-11-08 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-08-09 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-10-09 | 77 | 6 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-08 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-09 | 77 | 1 | 7 | Actual |
Generated 2025-06-08 15:34:48.582 UTC