[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 448 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
| 8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 08:27:04.741 UTC