[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 248 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 9516 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 32129 | 275.23 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2021-10-11 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 31212 | 812.48 | 2024-02-11 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-03-13 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 24 | 535.00 | 2021-10-11 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-04-12 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 12038 | 662.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2022-10-11 | 77 | 2 | 12 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2021-10-11 | 77 | 6 | 5 | Budget |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 21034 | 218.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 24994 | 382.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
Generated 2024-11-10 06:32:24.028 UTC