[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 36296 | 589.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 33399 | 352.89 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 12616 | 741.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 36268 | 136.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 7884 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 18328 | 144.38 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 12617 | 650.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 7228 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 4652 | 184.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 32630 | 1641.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 14430 | 18.84 | 2023-06-01 | 77 | 2 | 12 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
Generated 2025-07-01 16:47:09.203 UTC