[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 29044 | 1024.08 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 37418 | 186.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 34877 | 377.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 20507 | 26.29 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 9517 | 184.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 35443 | 993.52 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 3907 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 7326 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 18684 | 761.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-08-20 | 77 | 1 | 8 | Budget |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 32009 | 907.16 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 33848 | 1031.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
Generated 2025-05-20 01:38:11.460 UTC