[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34728 | 669.69 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-05-01 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 38859 | 793.52 | 2025-05-01 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2024-06-30 | 77 | 2 | 12 | Actual |
| 2521 | 518.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-05-01 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 26420 | 351.83 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 9660 | 200.00 | 2023-01-29 | 77 | 5 | 6 | Budget |
| 30052 | 97.57 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 32243 | 484.81 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 21477 | 194.38 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-01-29 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 18976 | 137.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 21568 | 44.38 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-05-01 | 77 | 1 | 3 | Budget |
| 8542 | 304.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-01 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-05-01 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 22986 | 204.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 19278 | 302.89 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
Generated 2025-07-01 01:06:59.239 UTC