[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1037 > < TAKE 480 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2022-08-07 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 18474 | 37.99 | 2023-09-07 | 77 | 1 | 12 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-05-07 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 30593 | 193.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 30798 | 1004.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 8398 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 10584 | 468.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
| 11805 | 620.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 34348 | 799.71 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
| 19220 | 620.79 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-08-06 | 77 | 1 | 13 | Actual |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 591 | 558.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
Generated 2025-06-06 11:37:29.997 UTC