[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 500 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5498 | 634.43 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 11101 | 513.21 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-04-15 | 77 | 6 | 5 | Budget |
| 17272 | 106.08 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-02-13 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2022-08-16 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-04-15 | 77 | 2 | 8 | Budget |
| 21716 | 185.00 | 2023-12-14 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 26831 | 1242.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 20004 | 150.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-04-15 | 77 | 2 | 6 | Budget |
| 15883 | 246.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2022-10-16 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-06-16 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-05-16 | 77 | 2 | 8 | Budget |
| 15232 | 309.28 | 2023-05-16 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-04-15 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 37882 | 408.21 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 10447 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 26299 | 1832.93 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
Generated 2025-05-15 07:24:57.256 UTC