[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 960 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-28 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 29169 | 954.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 1762 | 450.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2022-07-01 | 77 | 6 | 6 | Budget |
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 28724 | 209.27 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 30706 | 389.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-05-31 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 11427 | 1049.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
Generated 2025-05-31 02:55:05.944 UTC