[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 1000
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 5638 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 8272 | 630.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 7229 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 21034 | 218.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 15531 | 891.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 8399 | 236.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 8542 | 304.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 2521 | 518.00 | 2022-08-24 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-05-24 | 77 | 1 | 4 | Budget |
| 27599 | 452.90 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 592 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 32043 | 1058.68 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 32545 | 824.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 27161 | 187.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 5498 | 634.43 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
Generated 2025-07-23 04:14:58.286 UTC