[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1034 > < TAKE 120 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
| 33578 | 901.27 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 33755 | 1522.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 1154 | 545.00 | 2022-05-26 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-25 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-11-25 | 77 | 5 | 11 | Actual |
| 7618 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-10-26 | 77 | 3 | 6 | Budget |
| 14013 | 990.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-10-25 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 16212 | 332.68 | 2023-06-26 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 20388 | 175.23 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 22543 | 63.53 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 31004 | 152.89 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-07-26 | 77 | 2 | 12 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 9517 | 184.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 14903 | 209.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-07-25 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
Generated 2025-05-25 10:25:47.617 UTC