[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1043 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
Generated 2025-05-30 00:02:52.630 UTC