[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20361 | 101.82 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 32956 | 441.00 | 2025-05-24 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 22986 | 204.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 38951 | 719.92 | 2025-10-23 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2023-06-25 | 77 | 1 | 8 | Budget |
| 27076 | 810.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Budget |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-10-23 | 77 | 6 | 5 | Budget |
| 35091 | 405.00 | 2025-07-23 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 20507 | 26.29 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 33635 | 1517.00 | 2025-06-24 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-08-23 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 1154 | 545.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2025-03-24 | 77 | 2 | 12 | Actual |
Generated 2025-12-22 06:41:12.476 UTC