[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 500 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 2521 | 518.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 28286 | 556.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 1871 | 358.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 25 | 480.00 | 2022-04-19 | 77 | 1 | 3 | Budget |
| 1213 | 392.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 28193 | 1053.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-04-19 | 77 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 17353 | 44.38 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-04-19 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
Generated 2025-05-19 17:21:58.871 UTC