[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 256 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35762 | 827.37 | 2024-12-29 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-29 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-04-30 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2022-12-29 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 7806 | 422.30 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-07-01 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 15348 | 262.47 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 9613 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 20954 | 111.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-04-30 | 77 | 3 | 6 | Actual |
Generated 2025-05-30 05:13:01.559 UTC