[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-05-05 | 77 | 1 | 8 | Budget |
| 13754 | 578.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 9331 | 705.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-05-05 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 9934 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 4514 | 490.00 | 2022-09-05 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 06:27:17.076 UTC