[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 23343 | 140.12 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 7090 | 611.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-05-06 | 77 | 1 | 13 | Actual |
| 14849 | 162.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 16941 | 193.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 5779 | 182.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 13597 | 356.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 29254 | 1733.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-05-07 | 77 | 5 | 6 | Budget |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 33995 | 536.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2024-07-07 | 77 | 6 | 13 | Actual |
| 36760 | 148.63 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-08-07 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 5127 | 280.00 | 2022-09-07 | 77 | 4 | 6 | Budget |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 27189 | 561.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
Generated 2025-06-06 04:54:40.759 UTC