[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 992 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2024-04-10 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-04-11 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-08-11 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 18896 | 154.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-05-11 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-11 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 12616 | 741.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-02-09 | 77 | 1 | 5 | Budget |
| 10043 | 280.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
| 32723 | 1157.00 | 2024-11-10 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-01-09 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-10-10 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-05-11 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
| 15883 | 246.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-04-10 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-01-09 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
| 12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
| 28426 | 407.00 | 2024-07-11 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-09-10 | 77 | 1 | 11 | Actual |
| 11489 | 748.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-02-09 | 77 | 6 | 6 | Budget |
| 24518 | 41.19 | 2024-03-10 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
| 12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-11-10 | 77 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 15019 | 1155.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
| 25257 | 661.70 | 2024-04-10 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-05-11 | 77 | 6 | 3 | Budget |
| 10632 | 193.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-11-11 | 77 | 1 | 3 | Budget |
| 12696 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
| 17892 | 116.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
Generated 2025-06-10 12:17:40.405 UTC