[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 1290 | 93.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-07-08 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2022-09-07 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2022-05-07 | 77 | 1 | 6 | Budget |
| 6028 | 680.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-07-08 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 28367 | 375.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-09-07 | 77 | 6 | 3 | Budget |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 9007 | 490.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
Generated 2025-06-06 16:58:43.606 UTC