[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 768 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 14671 | 515.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 30352 | 338.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 31421 | 860.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-04-24 | 77 | 6 | 8 | Budget |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-24 22:03:01.385 UTC