[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 125 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-08-12 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-05-12 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
| 24788 | 473.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-02-10 | 77 | 2 | 8 | Budget |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
| 9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-08-12 | 77 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-05-11 | 77 | 3 | 11 | Actual |
| 13597 | 356.00 | 2023-05-12 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-09-12 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-06-12 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-05-11 | 77 | 6 | 13 | Actual |
| 19420 | 282.68 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2024-01-10 | 77 | 2 | 11 | Actual |
| 25171 | 818.00 | 2024-04-11 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
| 5451 | 750.00 | 2022-09-12 | 77 | 1 | 8 | Budget |
| 28959 | 663.54 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 17652 | 189.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-07-13 | 77 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 37828 | 135.87 | 2025-03-12 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2022-10-12 | 77 | 7 | 3 | Budget |
| 32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-12 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-07-13 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-09-12 | 77 | 1 | 7 | Budget |
| 8868 | 513.21 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-12 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-04-11 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-12 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
| 2010 | 674.00 | 2022-06-12 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
| 14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 34290 | 802.61 | 2024-12-12 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-02-10 | 77 | 5 | 11 | Actual |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
| 30144 | 348.63 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
Generated 2025-06-12 02:25:25.993 UTC