[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 120 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9856 | 491.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 3955 | 435.00 | 2022-08-06 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 8494 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-11-06 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 22452 | 274.17 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 16620 | 352.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 28073 | 324.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 6356 | 380.00 | 2022-10-06 | 77 | 6 | 6 | Budget |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 34669 | 613.54 | 2024-12-06 | 77 | 1 | 13 | Actual |
| 30260 | 1470.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 17865 | 432.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-11-06 | 77 | 7 | 3 | Budget |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 10448 | 792.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
Generated 2025-06-05 07:40:06.891 UTC