[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 902 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15829 | 70.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 28426 | 407.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 4250 | 630.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-09-06 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
| 36911 | 620.98 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 8350 | 495.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 33047 | 1216.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 18950 | 236.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 18215 | 802.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 36651 | 784.82 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-11-06 | 77 | 1 | 7 | Budget |
| 8494 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
Generated 2025-06-05 03:35:28.787 UTC