[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 250 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
| 16267 | 134.80 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 26145 | 244.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 39214 | 789.07 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 13357 | 534.42 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 9253 | 763.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 15588 | 272.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 25291 | 661.70 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 3455 | 353.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-14 | 77 | 4 | 11 | Actual |
| 5030 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 35198 | 197.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 16294 | 177.36 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-10-15 | 77 | 1 | 4 | Budget |
| 31297 | 581.96 | 2024-09-14 | 77 | 2 | 13 | Actual |
| 2987 | 486.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
Generated 2025-06-14 17:33:02.812 UTC