[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 240 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-06-25 | 77 | 1 | 6 | Budget |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 17066 | 727.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-06-25 | 77 | 1 | 3 | Budget |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 4003 | 280.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 23991 | 272.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 35583 | 377.36 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 11709 | 515.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-25 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 4436 | 620.79 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
Generated 2025-05-24 22:02:47.517 UTC