[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 960 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28286 | 556.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 5639 | 535.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-04-10 | 77 | 5 | 11 | Actual |
| 5372 | 550.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 38147 | 681.97 | 2025-03-11 | 77 | 2 | 13 | Actual |
| 34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
| 11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 26985 | 1009.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-12-11 | 77 | 2 | 11 | Actual |
| 27274 | 433.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-04-11 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 23852 | 565.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
| 20334 | 86.93 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-09 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 18273 | 264.59 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 7420 | 200.00 | 2022-11-11 | 77 | 5 | 6 | Budget |
| 12226 | 280.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 15883 | 246.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-11-10 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-10-10 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-11 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-03-11 | 77 | 1 | 13 | Actual |
| 28101 | 1658.00 | 2024-07-11 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-11 | 77 | 6 | 3 | Budget |
| 24881 | 595.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 28604 | 982.92 | 2024-07-11 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-04-10 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-04-11 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 6298 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
Generated 2025-06-10 09:24:12.356 UTC