[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 384 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19746 | 468.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-05-07 | 77 | 1 | 13 | Actual |
| 966 | 1123.83 | 2022-05-08 | 77 | 1 | 8 | Actual |
| 5233 | 372.00 | 2022-09-08 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-05-08 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 35847 | 696.00 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 33225 | 807.16 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 10728 | 372.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-05-08 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 29637 | 1667.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 24577 | 44.38 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-08-08 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-08-08 | 77 | 1 | 8 | Budget |
| 8210 | 734.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 30024 | 479.49 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-08 | 77 | 2 | 8 | Budget |
| 17031 | 1004.00 | 2023-08-08 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 17652 | 189.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
| 16294 | 177.36 | 2023-07-09 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2025-01-06 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 542 | 189.00 | 2022-05-08 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 18061 | 940.00 | 2023-09-08 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2022-08-08 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2024-11-07 | 77 | 6 | 11 | Actual |
Generated 2025-06-07 03:42:36.044 UTC