[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 9516 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 21535 | 41.19 | 2023-11-25 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 26032 | 86.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 30566 | 446.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-04-24 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-04-24 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-04-24 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2022-06-25 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 33519 | 441.61 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 29672 | 972.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 19924 | 146.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-25 00:25:41.800 UTC