[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 125 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 32101 | 615.66 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 19712 | 895.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 9252 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 12038 | 662.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-08-05 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 31004 | 152.89 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 34998 | 1178.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 15857 | 375.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
Generated 2025-06-04 12:34:21.738 UTC