[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-09-25 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-04-25 | 77 | 4 | 11 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-08-25 | 77 | 2 | 13 | Actual |
| 15802 | 359.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2022-11-26 | 77 | 7 | 3 | Budget |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-11-26 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-05-26 | 77 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-06-26 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-04-25 | 77 | 5 | 6 | Budget |
| 21121 | 927.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 33940 | 520.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 2927 | 231.00 | 2022-06-26 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 3313 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 34491 | 609.28 | 2024-11-25 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2023-09-25 | 77 | 6 | 11 | Actual |
| 16034 | 900.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-10-25 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 26923 | 361.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-07-26 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 38648 | 266.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-09-25 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-04-25 | 77 | 2 | 8 | Budget |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
Generated 2025-05-25 09:21:52.800 UTC