[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1020 > < TAKE 500 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14108 | 1166.25 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 22365 | 156.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 9796 | 927.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 1154 | 545.00 | 2022-06-06 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 27366 | 1111.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 6298 | 222.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2022-09-06 | 77 | 3 | 6 | Budget |
| 22279 | 513.21 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-11-06 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 29758 | 907.16 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-05-06 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-04-06 | 77 | 5 | 11 | Actual |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 10043 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-07-07 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 14285 | 203.95 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-06 | 77 | 2 | 8 | Budget |
| 34820 | 1040.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-09-05 | 77 | 1 | 13 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2024-09-05 | 77 | 2 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
Generated 2025-06-05 16:25:42.389 UTC