[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 18328 | 144.38 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 7618 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 17272 | 106.08 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 7696 | 955.64 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 33341 | 532.68 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-06-19 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
| 18776 | 614.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-06-18 | 77 | 1 | 13 | Actual |
| 32210 | 152.89 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 13230 | 650.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 4190 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 28778 | 351.83 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 14903 | 209.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-04-19 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 13719 | 757.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-19 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 37622 | 1036.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 6027 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 26923 | 361.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
Generated 2025-06-18 06:42:39.620 UTC