[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33995 | 536.00 | 2025-06-24 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 4842 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-23 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 29254 | 1733.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 30024 | 479.49 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 35820 | 313.54 | 2025-07-23 | 77 | 1 | 13 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 20657 | 826.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-21 | 77 | 6 | 8 | Actual |
Generated 2025-12-22 04:19:17.722 UTC