[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13814 | 389.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 16440 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 28341 | 610.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 27891 | 929.34 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 12037 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 8447 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 5700 | 299.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 33995 | 536.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 26502 | 190.12 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 39033 | 493.32 | 2025-05-04 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 5826 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 33341 | 532.68 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 27924 | 966.18 | 2024-07-03 | 77 | 6 | 13 | Actual |
| 34348 | 799.71 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 4515 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 4653 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 1810 | 200.00 | 2022-07-04 | 77 | 5 | 6 | Budget |
| 7419 | 176.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
Generated 2025-07-03 15:48:31.369 UTC