[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 500 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-06-12 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-03-12 | 77 | 1 | 5 | Budget |
| 25431 | 140.12 | 2024-04-11 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-04-12 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2022-08-12 | 77 | 1 | 7 | Budget |
| 21983 | 440.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-03-12 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-07-13 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-08-12 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-01-10 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-12 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
| 2463 | 950.00 | 2022-07-13 | 77 | 1 | 4 | Budget |
| 32923 | 210.00 | 2024-11-11 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-11 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-01-10 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
| 5826 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2023-07-13 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2023-09-12 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
| 13356 | 280.00 | 2023-04-12 | 77 | 2 | 8 | Budget |
| 31773 | 302.00 | 2024-10-11 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-09-12 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-05-11 | 77 | 5 | 11 | Actual |
| 4762 | 550.00 | 2022-09-12 | 77 | 6 | 4 | Budget |
| 18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 22543 | 63.53 | 2024-01-10 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 5173 | 236.00 | 2022-09-12 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-04-11 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-07-13 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-06-12 | 77 | 6 | 7 | Budget |
| 20334 | 86.93 | 2023-11-12 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-13 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-11-12 | 77 | 3 | 6 | Budget |
| 17472 | 20.97 | 2023-08-12 | 77 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2022-08-12 | 77 | 5 | 6 | Budget |
| 18976 | 137.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-06-12 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 20954 | 111.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-06-12 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
Generated 2025-06-11 04:07:57.837 UTC