[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 496 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13841 | 116.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 29521 | 336.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2022-09-05 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 34549 | 527.36 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 4376 | 688.97 | 2022-08-05 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-05-05 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 22419 | 197.57 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
Generated 2025-06-04 17:48:45.779 UTC