[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 384 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9192 | 1000.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 12428 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 27572 | 231.61 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 17445 | 18.84 | 2023-08-08 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-06-08 | 77 | 1 | 3 | Budget |
| 14518 | 1209.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-06-08 | 77 | 6 | 3 | Budget |
| 38483 | 958.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-05-08 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-09-08 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-05-08 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 84 | 380.00 | 2022-05-08 | 77 | 6 | 3 | Budget |
| 30352 | 338.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2023-09-08 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-08-08 | 77 | 4 | 6 | Budget |
| 31478 | 324.00 | 2024-10-07 | 77 | 7 | 3 | Actual |
| 9389 | 623.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
| 21928 | 344.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-07 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 19220 | 620.79 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-06-08 | 77 | 6 | 4 | Budget |
| 34079 | 362.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-08-08 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 24460 | 288.00 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 36473 | 1111.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-08 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 686 | 200.00 | 2022-05-08 | 77 | 5 | 6 | Budget |
| 19008 | 323.00 | 2023-10-08 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-08-08 | 77 | 6 | 7 | Actual |
Generated 2025-06-07 14:18:49.297 UTC