[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1037 > < TAKE 240 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-06 | 77 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 13503 | 1458.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-05 | 77 | 1 | 13 | Actual |
| 32393 | 427.58 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 38541 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 13027 | 281.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 19186 | 826.85 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 36381 | 347.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 8398 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 23343 | 140.12 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-06 | 77 | 2 | 8 | Budget |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 8600 | 438.00 | 2022-12-07 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
Generated 2025-06-05 08:03:04.127 UTC