[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 886 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14609 | 169.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-08-08 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 6902 | 126.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 9612 | 295.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-06-08 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 21416 | 201.83 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 25576 | 18.84 | 2024-04-07 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-07-09 | 77 | 2 | 6 | Budget |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 1716 | 550.00 | 2022-06-08 | 77 | 3 | 6 | Budget |
| 23639 | 858.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-06-08 | 77 | 6 | 6 | Budget |
| 8350 | 495.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-05-08 | 77 | 1 | 3 | Budget |
| 11757 | 248.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-05-08 | 77 | 6 | 5 | Budget |
| 34021 | 357.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-08-08 | 77 | 4 | 11 | Actual |
| 2463 | 950.00 | 2022-07-09 | 77 | 1 | 4 | Budget |
| 25608 | 43.31 | 2024-04-07 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 34785 | 1455.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2023-11-08 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
| 27891 | 929.34 | 2024-06-07 | 77 | 2 | 13 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 6903 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 13309 | 1166.25 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-05-08 | 77 | 2 | 11 | Actual |
Generated 2025-06-07 08:01:23.925 UTC