[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 120 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-05-25 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-04-24 | 77 | 6 | 6 | Budget |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 17299 | 157.15 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 7325 | 527.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 22986 | 204.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-07-25 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 33755 | 1522.00 | 2024-11-24 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 27626 | 400.77 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-04-24 | 77 | 2 | 6 | Budget |
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 37028 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 6435 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-06-24 | 77 | 6 | 13 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 2928 | 200.00 | 2022-06-25 | 77 | 5 | 6 | Budget |
| 23343 | 140.12 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 24399 | 184.81 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-02-22 | 77 | 6 | 8 | Actual |
Generated 2025-05-24 13:04:24.061 UTC