[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 1000
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-06-30 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 03:30:00.350 UTC