[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 240 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 27924 | 966.18 | 2024-05-25 | 77 | 6 | 13 | Actual |
| 18564 | 1411.00 | 2023-09-25 | 77 | 1 | 3 | Actual |
| 17807 | 655.00 | 2023-08-26 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 10913 | 750.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 13418 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2024-11-25 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 20306 | 345.45 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 27043 | 1145.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 23910 | 449.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 21778 | 501.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-07-26 | 77 | 6 | 3 | Budget |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 19505 | 19.91 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 8600 | 438.00 | 2022-11-26 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-09-25 | 77 | 6 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 5312 | 650.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 1015 | 280.00 | 2022-04-25 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2023-05-26 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-11-26 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 591 | 558.00 | 2022-04-25 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 09:14:57.439 UTC