[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 500 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-04-24 | 77 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 27981 | 1351.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-05-25 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2022-11-25 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 13308 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 35231 | 428.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 20004 | 150.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-10-25 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-25 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 26299 | 1832.93 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 967 | 650.00 | 2022-04-24 | 77 | 1 | 8 | Budget |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 14729 | 728.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-07-25 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 3643 | 611.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 5826 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
Generated 2025-05-24 08:28:29.406 UTC