[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-06-02 | 77 | 5 | 6 | Budget |
| 15496 | 1540.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 744 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 4250 | 630.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-07-03 | 77 | 2 | 13 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 32816 | 504.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 5127 | 280.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 19387 | 95.44 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 31031 | 440.13 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 1762 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2024-05-04 | 77 | 5 | 11 | Actual |
Generated 2025-11-01 06:54:49.168 UTC