[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-06 | 77 | 2 | 6 | Budget |
| 27076 | 810.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 20742 | 802.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-05 | 77 | 1 | 3 | Budget |
| 22932 | 74.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 16471 | 37.99 | 2023-07-06 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-06-05 | 77 | 3 | 11 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 1618 | 449.00 | 2022-06-05 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 494 | 426.00 | 2022-05-05 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 20037 | 308.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 19186 | 826.85 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 2657 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 26086 | 242.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 11488 | 650.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
Generated 2025-06-04 13:59:51.206 UTC