[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 120 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 27424 | 1948.09 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 18004 | 363.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-06-14 | 77 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-02-12 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 28426 | 407.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
| 20742 | 802.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 24669 | 855.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-09-14 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-10-14 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 20777 | 562.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-06-14 | 77 | 6 | 5 | Budget |
| 31747 | 510.00 | 2024-10-13 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-13 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-10-13 | 77 | 4 | 11 | Actual |
| 10308 | 910.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 1291 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-04-14 | 77 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 32101 | 615.66 | 2024-10-13 | 77 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-06-13 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-10-14 | 77 | 2 | 11 | Actual |
| 21928 | 344.00 | 2024-01-12 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-10-14 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 27626 | 400.77 | 2024-06-13 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-09-14 | 77 | 2 | 8 | Actual |
| 35146 | 566.00 | 2025-01-12 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 1338 | 1079.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 8272 | 630.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-01-12 | 77 | 2 | 11 | Actual |
Generated 2025-06-13 22:26:02.886 UTC