[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 1000
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-04-16 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 10682 | 579.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 23991 | 272.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 9517 | 184.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-04-16 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 20334 | 86.93 | 2023-10-17 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-04-16 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-04-15 | 77 | 2 | 13 | Actual |
| 9516 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 11378 | 90.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 31150 | 546.51 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 1810 | 200.00 | 2022-05-17 | 77 | 5 | 6 | Budget |
| 22035 | 144.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-09-16 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-05-17 | 77 | 4 | 6 | Budget |
| 35381 | 1826.87 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-09-16 | 77 | 6 | 6 | Budget |
| 30621 | 473.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 9006 | 550.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 18273 | 264.59 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-05-16 | 77 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 38893 | 1025.34 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 34047 | 280.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-05-17 | 77 | 2 | 8 | Actual |
Generated 2025-05-16 08:01:11.457 UTC