[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 248 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15348 | 262.47 | 2023-06-12 | 77 | 6 | 11 | Actual |
| 5126 | 313.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-08-12 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2023-08-12 | 77 | 4 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-01-10 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2022-10-12 | 77 | 7 | 3 | Budget |
| 10974 | 756.00 | 2023-02-10 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2022-08-12 | 77 | 3 | 6 | Budget |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 32420 | 734.60 | 2024-10-11 | 77 | 2 | 13 | Actual |
| 32183 | 340.13 | 2024-10-11 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2022-09-12 | 77 | 2 | 6 | Budget |
| 33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 24634 | 1404.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-02-10 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-01-10 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
| 5371 | 507.00 | 2022-09-12 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-06-12 | 77 | 6 | 7 | Budget |
| 3581 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
| 34257 | 1102.62 | 2024-12-12 | 77 | 2 | 8 | Actual |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-12-12 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
| 36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Budget |
| 4003 | 280.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 26831 | 1242.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-07-13 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-07-13 | 77 | 6 | 7 | Budget |
| 3721 | 667.00 | 2022-08-12 | 77 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-04-12 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-02-10 | 77 | 5 | 6 | Budget |
| 8742 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 20004 | 150.00 | 2023-11-12 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 1477 | 793.00 | 2022-06-12 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-04-12 | 77 | 4 | 6 | Budget |
| 1338 | 1079.00 | 2022-06-12 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2023-10-12 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-10 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-11 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
| 17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
Generated 2025-06-11 06:51:28.242 UTC