[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 500 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 18718 | 527.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
Generated 2025-05-31 13:32:57.537 UTC