[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
| 35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 21:14:09.124 UTC