[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 250 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 84 | 380.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
Generated 2025-06-01 21:13:43.949 UTC