[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 854 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-02-06 | 77 | 5 | 11 | Actual |
| 27274 | 433.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-11-08 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 13309 | 1166.25 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-05-08 | 77 | 2 | 8 | Budget |
| 10122 | 550.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 24577 | 44.38 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 25404 | 148.63 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 25728 | 869.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-09-08 | 77 | 4 | 6 | Budget |
| 8023 | 127.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-09 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-08-07 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-03-08 | 77 | 2 | 12 | Actual |
| 23102 | 945.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-08-08 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-08-08 | 77 | 1 | 8 | Budget |
| 30976 | 625.24 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 26420 | 351.83 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 16834 | 432.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2024-08-07 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
| 29637 | 1667.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-05-08 | 77 | 1 | 7 | Budget |
| 17865 | 432.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-08 | 77 | 1 | 5 | Budget |
| 11806 | 550.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 13027 | 281.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-09-08 | 77 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-08-08 | 77 | 7 | 3 | Budget |
| 22847 | 668.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-07-09 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-11-08 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2024-02-06 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-07-09 | 77 | 6 | 11 | Actual |
| 26005 | 260.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-07 | 77 | 4 | 11 | Actual |
Generated 2025-06-07 07:21:13.368 UTC