[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 256 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 13841 | 116.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 8679 | 720.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
| 21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-05-04 | 77 | 6 | 5 | Budget |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 14903 | 209.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
Generated 2025-06-03 06:50:27.155 UTC