[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 384 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-06-25 | 77 | 7 | 3 | Budget |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-05-25 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 21008 | 302.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-04-24 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 4436 | 620.79 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-11-25 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-04-24 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 16321 | 51.82 | 2023-06-25 | 77 | 5 | 11 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 32009 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 32101 | 615.66 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 18061 | 940.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-05-25 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
Generated 2025-05-24 08:23:59.605 UTC