[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 955 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 22035 | 144.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-07-06 | 77 | 5 | 11 | Actual |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 13088 | 389.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 38568 | 212.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 28576 | 1861.72 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-09-05 | 77 | 1 | 4 | Budget |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
Generated 2025-06-04 17:54:21.489 UTC