[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 725 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17946 | 222.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 39033 | 493.32 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 11900 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
Generated 2025-06-01 13:00:23.729 UTC