[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 96 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23991 | 272.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 14518 | 1209.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-06-26 | 77 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 1291 | 100.00 | 2022-05-26 | 77 | 7 | 3 | Budget |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 12429 | 337.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2024-07-25 | 77 | 1 | 11 | Actual |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 8271 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
| 30673 | 221.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 19952 | 395.00 | 2023-10-26 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 24345 | 97.57 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2022-10-26 | 77 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-05-26 | 77 | 3 | 6 | Budget |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 24669 | 855.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2022-11-26 | 77 | 3 | 6 | Budget |
| 2600 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
| 17445 | 18.84 | 2023-07-26 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
Generated 2025-05-25 18:02:12.557 UTC