[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 768 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 2463 | 950.00 | 2022-07-04 | 77 | 1 | 4 | Budget |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 12885 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 19333 | 105.02 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-05-03 | 77 | 2 | 6 | Budget |
| 23137 | 927.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
Generated 2025-06-03 02:58:22.232 UTC