[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1034 > < TAKE 384 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-05-01 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
Generated 2025-05-31 07:03:24.605 UTC