[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 128 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 23223 | 578.36 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 2010 | 674.00 | 2022-06-06 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 7326 | 480.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-06-06 | 77 | 1 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-06 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 24259 | 785.94 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-05-06 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-06-06 | 77 | 6 | 4 | Budget |
Generated 2025-06-05 18:50:25.503 UTC