[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1037 > < TAKE 768 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-08-10 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-03-11 | 77 | 1 | 13 | Actual |
| 27043 | 1145.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-10-11 | 77 | 6 | 7 | Budget |
| 35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-02-09 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-01-09 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-10-11 | 77 | 4 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-04-10 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-06-10 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-11 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
| 15651 | 579.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2024-01-09 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
| 3721 | 667.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-04-11 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-11-10 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2025-01-09 | 77 | 1 | 13 | Actual |
| 27215 | 366.00 | 2024-06-10 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
| 37828 | 135.87 | 2025-03-11 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 29347 | 1031.00 | 2024-08-10 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
| 29440 | 428.00 | 2024-08-10 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-10 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-01-09 | 77 | 2 | 13 | Actual |
| 34348 | 799.71 | 2024-12-11 | 77 | 1 | 11 | Actual |
| 21778 | 501.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 13230 | 650.00 | 2023-04-11 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2024-11-10 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
| 36996 | 645.12 | 2025-02-09 | 77 | 2 | 13 | Actual |
| 37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-05-10 | 77 | 1 | 13 | Actual |
Generated 2025-06-10 10:50:46.256 UTC