[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 721 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 6950 | 1039.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 5371 | 507.00 | 2022-09-06 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-12-07 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 1539 | 550.00 | 2022-06-06 | 77 | 6 | 5 | Budget |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-06-06 | 77 | 6 | 7 | Budget |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-06-06 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 36241 | 536.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 6155 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 1398 | 550.00 | 2022-06-06 | 77 | 6 | 4 | Budget |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2024-10-05 | 77 | 2 | 11 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 4982 | 430.00 | 2022-09-06 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-06-05 | 77 | 2 | 13 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-06-06 | 77 | 4 | 6 | Budget |
| 15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
Generated 2025-06-05 16:17:47.022 UTC