[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 2784 | 127.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 32723 | 1157.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 35610 | 76.29 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 12555 | 950.00 | 2023-05-05 | 77 | 1 | 4 | Budget |
| 4653 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 11240 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 23370 | 186.93 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 11241 | 608.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 11900 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 18811 | 729.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 31212 | 812.48 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 17560 | 1368.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 25171 | 818.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 36559 | 875.34 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
| 12758 | 550.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
| 11708 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 21983 | 440.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 3955 | 435.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 19839 | 518.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 34785 | 1455.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-09-04 | 77 | 5 | 11 | Actual |
Generated 2025-07-04 11:50:02.452 UTC