[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 6498 | 686.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 8742 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 23639 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-05-03 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-05-03 | 77 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 6825 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-05-02 | 77 | 2 | 13 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 15232 | 309.28 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 2600 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
Generated 2025-06-02 09:20:50.686 UTC