[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1003 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
| 15439 | 55.02 | 2023-06-05 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 28367 | 375.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 20361 | 101.82 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-09-04 | 77 | 6 | 13 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 33427 | 90.12 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 37531 | 446.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 33546 | 669.69 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 84 | 380.00 | 2022-05-05 | 77 | 6 | 3 | Budget |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 20954 | 111.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
Generated 2025-06-04 12:36:47.521 UTC