[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 500 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34905 | 1571.00 | 2025-01-11 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-03-13 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-04-13 | 77 | 2 | 13 | Actual |
| 3955 | 435.00 | 2022-08-13 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-13 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-07-13 | 77 | 1 | 12 | Actual |
| 27274 | 433.00 | 2024-06-12 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-06-13 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-01-11 | 77 | 2 | 12 | Actual |
| 25257 | 661.70 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Budget |
| 6497 | 550.00 | 2022-10-13 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2023-10-13 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-13 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-09-13 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-09-13 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-12 | 77 | 6 | 13 | Actual |
| 7372 | 450.00 | 2022-11-13 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-10-13 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-13 | 77 | 1 | 4 | Budget |
| 35762 | 827.37 | 2025-01-11 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2023-12-14 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 25910 | 825.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-02-11 | 77 | 1 | 3 | Budget |
| 30052 | 97.57 | 2024-08-12 | 77 | 2 | 12 | Actual |
| 10913 | 750.00 | 2023-02-11 | 77 | 1 | 7 | Budget |
| 27161 | 187.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-09-13 | 77 | 1 | 8 | Budget |
| 5887 | 550.00 | 2022-10-13 | 77 | 6 | 4 | Budget |
| 494 | 426.00 | 2022-05-13 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-13 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-05-13 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2023-05-13 | 77 | 1 | 11 | Actual |
| 32393 | 427.58 | 2024-10-12 | 77 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-12 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-05-13 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2022-10-13 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-11-12 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-07-13 | 77 | 1 | 11 | Actual |
| 24372 | 139.06 | 2024-03-12 | 77 | 3 | 11 | Actual |
Generated 2025-06-13 02:34:32.102 UTC