[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 869 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-06 | 77 | 2 | 8 | Budget |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-11-06 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 12884 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 5639 | 535.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 14849 | 162.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 8928 | 280.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
| 26112 | 161.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 13719 | 757.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 11100 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 23991 | 272.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 30052 | 97.57 | 2024-08-05 | 77 | 2 | 12 | Actual |
Generated 2025-06-05 13:28:44.403 UTC