[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11959 | 430.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 1015 | 280.00 | 2022-05-05 | 77 | 2 | 8 | Budget |
| 29044 | 1024.08 | 2024-07-05 | 77 | 2 | 13 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 36348 | 263.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-05-05 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 21836 | 757.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 13089 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
Generated 2025-06-04 22:04:58.818 UTC