[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 480 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 12226 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 18718 | 527.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 25491 | 240.13 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 1477 | 793.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
Generated 2025-05-21 03:10:43.798 UTC