[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 1000
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 03:52:45.233 UTC