[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 33133 | 916.25 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 37800 | 580.56 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 20869 | 716.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-09-07 | 77 | 3 | 6 | Budget |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-06-07 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 10632 | 193.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-05-07 | 77 | 3 | 6 | Budget |
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 17326 | 180.55 | 2023-08-07 | 77 | 4 | 11 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-07-07 | 77 | 2 | 11 | Actual |
Generated 2025-06-06 20:19:11.301 UTC