[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1043 > < TAKE 250 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2022-10-06 | 77 | 1 | 7 | Budget |
| 6951 | 1000.00 | 2022-11-06 | 77 | 1 | 4 | Budget |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 27891 | 929.34 | 2024-06-05 | 77 | 2 | 13 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 30647 | 312.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-06-06 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-05-06 | 77 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-09-06 | 77 | 1 | 6 | Budget |
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-05-05 | 77 | 6 | 13 | Actual |
| 28959 | 663.54 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-04-06 | 77 | 5 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 16861 | 121.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 13088 | 389.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
Generated 2025-06-05 23:40:23.655 UTC