[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 496 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-05-07 | 77 | 3 | 6 | Budget |
| 10973 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 14849 | 162.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2024-07-07 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2023-09-07 | 77 | 3 | 11 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-05-07 | 77 | 6 | 8 | Budget |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 22160 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 21983 | 440.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 2463 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 7419 | 176.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
Generated 2025-06-07 01:52:21.819 UTC