[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1036 > < TAKE 120 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-04-25 | 77 | 2 | 12 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
| 29547 | 232.00 | 2024-07-25 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 10308 | 910.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-11-25 | 77 | 2 | 12 | Actual |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2022-10-26 | 77 | 7 | 3 | Budget |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 10369 | 523.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 19712 | 895.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 32301 | 435.87 | 2024-09-24 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 32897 | 364.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-04-25 | 77 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 4050 | 200.00 | 2022-07-26 | 77 | 5 | 6 | Budget |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 22246 | 716.25 | 2023-12-24 | 77 | 2 | 8 | Actual |
Generated 2025-05-25 03:32:11.036 UTC