[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 128 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
| 20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 11:56:15.208 UTC