[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 125 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 26714 | 301.26 | 2024-05-04 | 77 | 1 | 13 | Actual |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-09-05 | 77 | 3 | 11 | Actual |
| 29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 33167 | 1014.74 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 1074 | 492.00 | 2022-05-05 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2024-09-04 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 25549 | 31.61 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
Generated 2025-06-04 03:37:35.308 UTC