[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 14671 | 515.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 25079 | 378.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 22543 | 63.53 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
Generated 2025-06-02 19:37:03.501 UTC