[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 10122 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 18869 | 306.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 24317 | 249.70 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
Generated 2025-06-02 18:17:11.892 UTC