[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1047 > < TAKE 125 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 13538 | 970.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-05-03 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 4049 | 213.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
Generated 2025-06-02 11:36:49.629 UTC