[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 224 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 8679 | 720.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 35288 | 1296.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 17472 | 20.97 | 2023-07-31 | 77 | 2 | 12 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 21659 | 846.00 | 2023-12-29 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 11900 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 21568 | 44.38 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 3580 | 970.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 37742 | 1201.10 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-02-28 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 25046 | 154.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
Generated 2025-05-31 00:41:11.369 UTC