[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1036 > < TAKE 125 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 36760 | 148.63 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 27274 | 433.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 19952 | 395.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 4652 | 184.00 | 2022-09-07 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-08-06 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
Generated 2025-06-06 23:34:52.441 UTC