[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 480 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 37085 | 1604.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 15829 | 70.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 272 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
| 353 | 691.00 | 2022-05-07 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 31058 | 381.62 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 16294 | 177.36 | 2023-07-08 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-11-07 | 77 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-07-07 | 77 | 6 | 13 | Actual |
| 2336 | 380.00 | 2022-07-08 | 77 | 6 | 3 | Budget |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-02-05 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 2463 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 26448 | 136.93 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 3313 | 380.00 | 2022-07-08 | 77 | 6 | 8 | Budget |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2024-07-07 | 77 | 2 | 8 | Actual |
Generated 2025-06-06 03:46:59.424 UTC