[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 743 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-08-08 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 6902 | 126.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-09-08 | 77 | 2 | 6 | Budget |
| 17326 | 180.55 | 2023-08-08 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 38147 | 681.97 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 37742 | 1201.10 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 14230 | 262.47 | 2023-05-08 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-05-08 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 6297 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 6764 | 644.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-06-08 | 77 | 1 | 12 | Actual |
| 8350 | 495.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-03-08 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 5173 | 236.00 | 2022-09-08 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 36679 | 322.04 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 21716 | 185.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-10-08 | 77 | 6 | 11 | Actual |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 33670 | 935.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-02-06 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-06-08 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-05-08 | 77 | 1 | 5 | Budget |
| 6435 | 650.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 26299 | 1832.93 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-10-07 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
Generated 2025-06-07 04:59:30.620 UTC