[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-10-24 | 77 | 6 | 8 | Budget |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 37391 | 461.00 | 2025-09-23 | 77 | 1 | 6 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-10-23 | 77 | 5 | 11 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 30508 | 917.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 30647 | 312.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-24 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-08-24 | 77 | 1 | 5 | Budget |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 6764 | 644.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-24 | 77 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
Generated 2025-12-23 05:11:41.057 UTC