[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 24788 | 473.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-01-29 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-03-31 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 36559 | 875.34 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-31 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 5080 | 495.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-03-30 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-04-29 | 77 | 6 | 13 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-04-30 | 77 | 6 | 6 | Budget |
| 38120 | 506.52 | 2025-02-28 | 77 | 1 | 13 | Actual |
| 28313 | 139.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 28724 | 209.27 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
Generated 2025-05-30 23:37:46.997 UTC