[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 256 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 2089 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-05-24 | 77 | 2 | 11 | Actual |
| 27864 | 348.63 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-04-23 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 6436 | 810.00 | 2022-09-23 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 1478 | 650.00 | 2022-05-24 | 77 | 1 | 5 | Budget |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 16321 | 51.82 | 2023-06-24 | 77 | 5 | 11 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2022-05-24 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 32335 | 580.56 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 19278 | 302.89 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 16889 | 499.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-23 17:42:58.190 UTC