[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-10-22 | 77 | 5 | 6 | Budget |
| 20835 | 709.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 11806 | 550.00 | 2023-09-21 | 77 | 3 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 17445 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-09-21 | 77 | 1 | 3 | Budget |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-06-23 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-10-21 | 77 | 6 | 11 | Actual |
Generated 2025-12-21 15:52:47.607 UTC