[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 250 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
Generated 2025-06-02 11:18:51.486 UTC