[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1036 > < TAKE 992 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 25945 | 788.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 12367 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 164 | 128.00 | 2022-04-24 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 6107 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 16941 | 193.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-25 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 8927 | 384.42 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 4575 | 302.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2023-10-25 | 77 | 2 | 11 | Actual |
| 1074 | 492.00 | 2022-04-24 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-04-24 | 77 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-24 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-06-25 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
Generated 2025-05-24 22:56:44.592 UTC