[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 960 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34905 | 1571.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-05-08 | 77 | 6 | 5 | Budget |
| 27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 1477 | 793.00 | 2022-06-08 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-06-07 | 77 | 1 | 13 | Actual |
| 30856 | 2229.91 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-08 | 77 | 1 | 13 | Actual |
| 17031 | 1004.00 | 2023-08-08 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 1716 | 550.00 | 2022-06-08 | 77 | 3 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 21744 | 794.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-08-08 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 31092 | 517.79 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-09-08 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 37800 | 580.56 | 2025-03-08 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2022-08-08 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2023-10-08 | 77 | 6 | 11 | Actual |
| 5126 | 313.00 | 2022-09-08 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-09-08 | 77 | 1 | 4 | Budget |
| 685 | 243.00 | 2022-05-08 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 35198 | 197.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-05-08 | 77 | 6 | 3 | Budget |
| 18656 | 176.00 | 2023-10-08 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-05-08 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
Generated 2025-06-07 07:27:15.267 UTC