[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 224 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23102 | 945.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-05 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 3454 | 280.00 | 2022-08-05 | 77 | 6 | 3 | Budget |
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-06-05 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2022-09-05 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 21744 | 794.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-09-05 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 2600 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 25728 | 869.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 25850 | 714.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 32453 | 613.54 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 9983 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 3065 | 909.00 | 2022-07-06 | 77 | 1 | 7 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
Generated 2025-06-04 22:16:26.175 UTC