[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 125 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 27981 | 1351.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 30566 | 446.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 23223 | 578.36 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2022-11-06 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-10-06 | 77 | 1 | 7 | Budget |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-05-06 | 77 | 2 | 12 | Actual |
| 7228 | 480.00 | 2022-11-06 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 02:40:57.044 UTC