[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 248 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18684 | 761.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 28073 | 324.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-06-04 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-05-04 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 17920 | 467.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-09-04 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
Generated 2025-06-03 09:09:20.619 UTC