[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 500 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 17326 | 180.55 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 14312 | 149.70 | 2023-05-02 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 34403 | 416.72 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 24669 | 855.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
Generated 2025-06-01 09:36:03.441 UTC