[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 480 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29672 | 972.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-05-11 | 77 | 2 | 13 | Actual |
| 24399 | 184.81 | 2024-03-11 | 77 | 4 | 11 | Actual |
| 7884 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
| 686 | 200.00 | 2022-05-12 | 77 | 5 | 6 | Budget |
| 25079 | 378.00 | 2024-04-11 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-04-11 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-04-12 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2022-07-13 | 77 | 6 | 8 | Budget |
| 31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-05-12 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-03-12 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-07-13 | 77 | 6 | 4 | Budget |
| 39033 | 493.32 | 2025-04-12 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-12 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-01-10 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-12 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-04-12 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-12 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-12-12 | 77 | 6 | 13 | Actual |
| 7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-04-12 | 77 | 6 | 5 | Budget |
| 7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-09-12 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 35729 | 201.83 | 2025-01-10 | 77 | 2 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-10 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2024-12-12 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
| 9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
| 2785 | 200.00 | 2022-07-13 | 77 | 2 | 6 | Budget |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-05-12 | 77 | 2 | 8 | Actual |
Generated 2025-06-11 04:37:12.605 UTC