[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 256 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2136 | 578.36 | 2022-06-10 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-07-10 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-08-09 | 77 | 2 | 13 | Actual |
| 16941 | 193.00 | 2023-08-10 | 77 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-10 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-02-08 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2022-08-10 | 77 | 6 | 8 | Budget |
| 22419 | 197.57 | 2024-01-08 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-12-10 | 77 | 6 | 13 | Actual |
| 10369 | 523.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-10 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-10 | 77 | 1 | 12 | Actual |
| 21870 | 502.00 | 2024-01-08 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
| 11162 | 502.61 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2024-12-10 | 77 | 3 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2022-09-10 | 77 | 3 | 6 | Actual |
| 34491 | 609.28 | 2024-12-10 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2024-12-10 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-09-09 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-10 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2024-10-09 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-10 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-08 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-09 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2024-09-09 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-06-09 | 77 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-06-09 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2022-10-10 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-09 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-05-10 | 77 | 1 | 12 | Actual |
| 30086 | 643.32 | 2024-08-09 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-05-10 | 77 | 3 | 11 | Actual |
| 10584 | 468.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-05-10 | 77 | 2 | 12 | Actual |
| 24426 | 49.70 | 2024-03-09 | 77 | 5 | 11 | Actual |
| 3956 | 480.00 | 2022-08-10 | 77 | 3 | 6 | Budget |
| 8351 | 480.00 | 2022-12-11 | 77 | 1 | 6 | Budget |
| 18869 | 306.00 | 2023-10-10 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-10-10 | 77 | 1 | 6 | Budget |
| 38178 | 881.97 | 2025-03-10 | 77 | 6 | 13 | Actual |
| 26448 | 136.93 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-11-09 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-10-10 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-06-10 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-06-10 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-04-10 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2022-07-11 | 77 | 6 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-10 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-10-10 | 77 | 6 | 12 | Actual |
| 1399 | 594.00 | 2022-06-10 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-03-10 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-10 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-12-11 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-11-10 | 77 | 6 | 12 | Actual |
| 2599 | 648.00 | 2022-07-11 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 8350 | 495.00 | 2022-12-11 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-05-10 | 77 | 1 | 7 | Budget |
| 7745 | 413.21 | 2022-11-10 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-11-10 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-09-10 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-07-11 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-06-09 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 17353 | 44.38 | 2023-08-10 | 77 | 5 | 11 | Actual |
Generated 2025-06-09 06:50:48.333 UTC