[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 500 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9982 | 669.28 | 2023-01-09 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
| 13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
| 3907 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 38773 | 910.00 | 2025-04-11 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 30086 | 643.32 | 2024-08-10 | 77 | 6 | 12 | Actual |
| 7558 | 963.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-11 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-07-11 | 77 | 6 | 13 | Actual |
| 20777 | 562.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-02-09 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-11 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-10 | 77 | 1 | 5 | Actual |
| 5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-02-09 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-04-11 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
| 39272 | 483.72 | 2025-04-11 | 77 | 1 | 13 | Actual |
| 3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-10 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-12-11 | 77 | 4 | 11 | Actual |
| 10728 | 372.00 | 2023-02-09 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-05-11 | 77 | 1 | 3 | Actual |
Generated 2025-06-10 12:40:25.117 UTC