[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 125 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 35556 | 377.36 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 17595 | 950.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-07-06 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 6155 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 1666 | 161.00 | 2022-06-05 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2022-06-05 | 77 | 1 | 4 | Budget |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 31541 | 940.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
Generated 2025-06-05 01:04:06.204 UTC