[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 120 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17299 | 157.15 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 16034 | 900.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 31297 | 581.96 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 22600 | 1350.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 29878 | 152.89 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-04-19 | 77 | 1 | 7 | Budget |
| 1398 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 15406 | 30.55 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 9252 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 11378 | 90.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 14849 | 162.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 15942 | 281.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 38979 | 308.21 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 36850 | 379.49 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 32923 | 210.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 8741 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 17472 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 19220 | 620.79 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
Generated 2025-05-20 02:47:40.649 UTC