[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1034 > < TAKE 125 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8820 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 8130 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 28805 | 78.42 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 5372 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
| 6203 | 480.00 | 2022-10-08 | 77 | 3 | 6 | Budget |
| 18004 | 363.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 19186 | 826.85 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 19804 | 809.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2022-07-09 | 77 | 1 | 5 | Budget |
| 27745 | 585.88 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2023-08-08 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-09-08 | 77 | 6 | 4 | Budget |
| 18924 | 370.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-10-08 | 77 | 7 | 3 | Budget |
| 10584 | 468.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 16528 | 1309.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-11-07 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 4701 | 950.00 | 2022-09-08 | 77 | 1 | 4 | Budget |
| 33670 | 935.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-05-08 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 17472 | 20.97 | 2023-08-08 | 77 | 2 | 12 | Actual |
| 22720 | 798.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-05-07 | 77 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-08 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2022-08-08 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-07-09 | 77 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2024-07-08 | 77 | 2 | 13 | Actual |
| 16240 | 49.70 | 2023-07-09 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 4574 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
| 2197 | 380.00 | 2022-06-08 | 77 | 6 | 8 | Budget |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-04-08 | 77 | 1 | 3 | Budget |
| 12366 | 535.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-09-07 | 77 | 6 | 13 | Actual |
Generated 2025-06-07 07:52:30.453 UTC