[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 480 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4377 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 17445 | 18.84 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 13418 | 380.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 36706 | 403.96 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 7478 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
| 20449 | 196.51 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2024-09-24 | 77 | 1 | 12 | Actual |
| 26032 | 86.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2022-09-25 | 77 | 1 | 5 | Budget |
| 19360 | 144.38 | 2023-11-25 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 1212 | 380.00 | 2022-07-26 | 77 | 6 | 3 | Budget |
| 29547 | 232.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 7090 | 611.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 9565 | 480.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 967 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 12554 | 950.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-01-25 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 11240 | 550.00 | 2023-04-25 | 77 | 1 | 3 | Budget |
| 22279 | 513.21 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 38541 | 519.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2024-08-25 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 27452 | 1037.46 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-12-25 | 77 | 1 | 12 | Actual |
| 20334 | 86.93 | 2023-12-26 | 77 | 2 | 11 | Actual |
| 10775 | 215.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-09-25 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 24726 | 178.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
| 12178 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 3128 | 617.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 4049 | 213.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 35033 | 873.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 20657 | 826.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 8070 | 1000.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 23965 | 382.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2024-12-25 | 77 | 6 | 13 | Actual |
Generated 2025-07-25 07:54:01.858 UTC