[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 960 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1809 | 177.00 | 2022-05-28 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-01-26 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-01-26 | 77 | 1 | 3 | Budget |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
| 4982 | 430.00 | 2022-08-28 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2024-08-27 | 77 | 2 | 11 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-05-28 | 77 | 6 | 11 | Actual |
| 5779 | 182.00 | 2022-09-27 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-04-27 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
| 38738 | 1310.00 | 2025-03-28 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-02-25 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 20982 | 449.00 | 2023-11-28 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2024-06-27 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
| 20835 | 709.00 | 2023-11-28 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-08-28 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-04-27 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-01-26 | 77 | 2 | 13 | Actual |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 12696 | 650.00 | 2023-03-28 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2023-10-28 | 77 | 6 | 12 | Actual |
| 5638 | 480.00 | 2022-09-27 | 77 | 1 | 3 | Budget |
| 22279 | 513.21 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-02-25 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
| 16413 | 37.99 | 2023-06-28 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 01:17:29.948 UTC