[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15260 | 48.63 | 2023-06-12 | 77 | 2 | 11 | Actual |
| 21156 | 792.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
| 21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 36969 | 587.23 | 2025-02-10 | 77 | 1 | 13 | Actual |
| 28778 | 351.83 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-04-11 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
| 36268 | 136.00 | 2025-02-10 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-01-10 | 77 | 7 | 3 | Budget |
| 33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
| 19505 | 19.91 | 2023-10-12 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2023-07-13 | 77 | 6 | 4 | Actual |
| 8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
| 11488 | 650.00 | 2023-03-12 | 77 | 6 | 4 | Budget |
| 17920 | 467.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-09-12 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-07-13 | 77 | 2 | 12 | Actual |
| 3313 | 380.00 | 2022-07-13 | 77 | 6 | 8 | Budget |
| 27076 | 810.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
| 22035 | 144.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-13 | 77 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-11 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-10-11 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-02-10 | 77 | 2 | 6 | Actual |
Generated 2025-06-12 01:14:15.371 UTC