[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1057 > < TAKE 500 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 5371 | 507.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 8679 | 720.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
Generated 2025-05-31 20:34:53.542 UTC