[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14822 | 333.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-08-16 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 30295 | 869.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2024-06-15 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2024-11-15 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 2600 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 27215 | 366.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 26475 | 193.32 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
| 16240 | 49.70 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2022-04-15 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 32545 | 824.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-04-15 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 30621 | 473.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-05-15 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 37909 | 79.48 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 18564 | 1411.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-04-15 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2024-11-15 | 77 | 6 | 11 | Actual |
Generated 2025-05-15 15:55:25.562 UTC