[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 384 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 31004 | 152.89 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-08-04 | 77 | 1 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 32843 | 151.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-05-04 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 8271 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 22847 | 668.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 20094 | 990.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 18811 | 729.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-07-05 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
Generated 2025-06-03 15:04:10.996 UTC