[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 124 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 28073 | 324.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-07-05 | 77 | 2 | 12 | Actual |
| 21568 | 44.38 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
| 31178 | 211.40 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 6686 | 573.82 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 967 | 650.00 | 2022-05-04 | 77 | 1 | 8 | Budget |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-08-04 | 77 | 1 | 6 | Budget |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
Generated 2025-06-04 00:52:36.796 UTC