[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 17680 | 821.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 22279 | 513.21 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 17920 | 467.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 17066 | 727.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 27486 | 737.46 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 13:57:40.917 UTC