[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 992 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29850 | 673.11 | 2024-08-09 | 77 | 1 | 11 | Actual |
| 20954 | 111.00 | 2023-12-11 | 77 | 2 | 6 | Actual |
| 7696 | 955.64 | 2022-11-10 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-06-10 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-09-10 | 77 | 1 | 12 | Actual |
| 7326 | 480.00 | 2022-11-10 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-04-10 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-10 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-10-10 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 36996 | 645.12 | 2025-02-08 | 77 | 2 | 13 | Actual |
| 2987 | 486.00 | 2022-07-11 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 32453 | 613.54 | 2024-10-09 | 77 | 6 | 13 | Actual |
| 37882 | 408.21 | 2025-03-10 | 77 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
| 9193 | 891.00 | 2023-01-08 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-04-10 | 77 | 3 | 11 | Actual |
| 11301 | 280.00 | 2023-03-10 | 77 | 6 | 3 | Budget |
| 12179 | 982.92 | 2023-03-10 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-09 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-12-11 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-10-10 | 77 | 1 | 6 | Budget |
| 33133 | 916.25 | 2024-11-09 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-11-10 | 77 | 6 | 6 | Budget |
| 34491 | 609.28 | 2024-12-10 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2024-09-09 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-09-09 | 77 | 2 | 13 | Actual |
| 35610 | 76.29 | 2025-01-08 | 77 | 5 | 11 | Actual |
| 6297 | 200.00 | 2022-10-10 | 77 | 5 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-08 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-12-10 | 77 | 2 | 13 | Actual |
| 32758 | 1137.00 | 2024-11-09 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 35198 | 197.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-03-09 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2023-10-10 | 77 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-03-09 | 77 | 2 | 11 | Actual |
| 11161 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-10 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-08-09 | 77 | 6 | 12 | Actual |
| 35118 | 183.00 | 2025-01-08 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-05-10 | 77 | 1 | 4 | Budget |
| 12934 | 550.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 24669 | 855.00 | 2024-04-09 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 1715 | 474.00 | 2022-06-10 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-09 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2022-09-10 | 77 | 6 | 4 | Budget |
| 16321 | 51.82 | 2023-07-11 | 77 | 5 | 11 | Actual |
| 8209 | 650.00 | 2022-12-11 | 77 | 1 | 5 | Budget |
| 16528 | 1309.00 | 2023-08-10 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-05-10 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-05-09 | 77 | 1 | 13 | Actual |
| 5965 | 734.00 | 2022-10-10 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-12-11 | 77 | 6 | 6 | Budget |
| 5173 | 236.00 | 2022-09-10 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2023-09-10 | 77 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-10 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-08-10 | 77 | 7 | 3 | Budget |
| 10308 | 910.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-12-11 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2022-10-10 | 77 | 2 | 6 | Actual |
| 28426 | 407.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-09 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-11 | 77 | 1 | 4 | Budget |
| 2277 | 480.00 | 2022-07-11 | 77 | 1 | 3 | Budget |
Generated 2025-06-09 13:01:25.027 UTC