[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 112 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8130 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 31212 | 812.48 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 5560 | 492.00 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 4700 | 1058.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 18416 | 188.00 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 23515 | 35.87 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 1666 | 161.00 | 2022-05-25 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-04-24 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 85 | 346.00 | 2022-04-24 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-09-24 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
Generated 2025-05-24 11:24:10.458 UTC