[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 128 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 4762 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
Generated 2025-06-02 17:25:19.263 UTC