[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
Generated 2025-05-29 14:33:52.618 UTC