[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 240 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 21389 | 184.81 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 31386 | 1574.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 20094 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 12758 | 550.00 | 2023-04-15 | 77 | 6 | 5 | Budget |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 10633 | 200.00 | 2023-02-13 | 77 | 2 | 6 | Budget |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 37882 | 408.21 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 22160 | 855.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 22337 | 262.47 | 2024-01-13 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 29254 | 1733.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 3313 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 36056 | 1863.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 17807 | 655.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 12038 | 662.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 13954 | 323.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 31004 | 152.89 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 12428 | 280.00 | 2023-04-15 | 77 | 6 | 3 | Budget |
| 35971 | 912.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 30798 | 1004.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-02-13 | 77 | 2 | 8 | Actual |
Generated 2025-06-14 14:58:43.741 UTC