[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 128 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2024-12-12 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-10-12 | 77 | 7 | 3 | Budget |
| 19278 | 302.89 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
| 33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2023-11-12 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-11 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
| 24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-06-12 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-07-13 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
| 18215 | 802.61 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-07-13 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
| 6028 | 680.00 | 2022-10-12 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-03-12 | 77 | 1 | 12 | Actual |
| 23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-03-12 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 3581 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
| 5312 | 650.00 | 2022-09-12 | 77 | 1 | 7 | Budget |
| 38235 | 1381.00 | 2025-04-12 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 20835 | 709.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-10 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
| 21983 | 440.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-04-12 | 77 | 4 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-13 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-09-12 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-06-12 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-02-10 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-12 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2023-03-12 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
| 37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 29440 | 428.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-12 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 13417 | 634.43 | 2023-04-12 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-07-13 | 77 | 6 | 4 | Actual |
Generated 2025-06-12 01:21:21.001 UTC