[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1048 > < TAKE 120 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13869 | 363.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-07-04 | 77 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-09-04 | 77 | 1 | 12 | Actual |
| 17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-06-04 | 77 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-09-04 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
| 36850 | 379.49 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 4435 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 35880 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
Generated 2025-06-03 15:16:57.802 UTC