[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 240 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2022-05-02 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 31799 | 272.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 591 | 558.00 | 2022-05-02 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
Generated 2025-06-01 07:19:55.467 UTC