[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 768 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 13625 | 775.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 8541 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
Generated 2025-06-01 08:31:50.282 UTC