[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1048 > < TAKE 500 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 35323 | 1111.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-06-30 | 77 | 2 | 12 | Actual |
| 23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 4376 | 688.97 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 22452 | 274.17 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 16974 | 320.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
Generated 2025-05-30 04:19:26.606 UTC