[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 805 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6764 | 644.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-08-05 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 1618 | 449.00 | 2022-06-05 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 2463 | 950.00 | 2022-07-06 | 77 | 1 | 4 | Budget |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-05-04 | 77 | 1 | 13 | Actual |
| 35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-09-05 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
Generated 2025-06-04 08:20:26.704 UTC