[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 763 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14136 | 601.09 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 32816 | 504.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 2927 | 231.00 | 2022-07-08 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 38000 | 386.94 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 2987 | 486.00 | 2022-07-08 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 22847 | 668.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 19712 | 895.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-07 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 17865 | 432.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 11:55:54.102 UTC