[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 15744 | 547.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2022-08-24 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-05-24 | 77 | 2 | 6 | Budget |
| 38648 | 266.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 3392 | 497.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 27366 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
Generated 2025-05-23 08:03:49.437 UTC