[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 500 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 27981 | 1351.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 24545 | 11.40 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-04-23 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 18718 | 527.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-05-24 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-04-23 | 77 | 1 | 5 | Budget |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-23 05:43:59.659 UTC