[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1002 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 34877 | 377.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
Generated 2025-06-01 22:41:48.029 UTC