[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16741 | 772.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-04-23 | 77 | 2 | 8 | Budget |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 29289 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-04-23 | 77 | 5 | 6 | Budget |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 13895 | 293.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 31092 | 517.79 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-24 01:20:04.844 UTC