[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 758 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 28393 | 260.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 36090 | 1240.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-07-06 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-06-05 | 77 | 2 | 6 | Budget |
| 38390 | 1009.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 8680 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 37882 | 408.21 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 19712 | 895.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 35762 | 827.37 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-05 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
Generated 2025-06-04 12:36:36.225 UTC