[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 904 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20094 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
| 11378 | 90.00 | 2023-03-14 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-10-14 | 77 | 1 | 6 | Budget |
| 7945 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 35643 | 485.87 | 2025-01-12 | 77 | 6 | 11 | Actual |
| 12758 | 550.00 | 2023-04-14 | 77 | 6 | 5 | Budget |
| 213 | 950.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 12836 | 468.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-14 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 22510 | 18.84 | 2024-01-12 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 17272 | 106.08 | 2023-08-14 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 32816 | 504.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-08-14 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 35529 | 306.08 | 2025-01-12 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-06-14 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-01-12 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-10-13 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
| 18896 | 154.00 | 2023-10-14 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-06-14 | 77 | 6 | 7 | Budget |
| 23424 | 50.76 | 2024-02-12 | 77 | 5 | 11 | Actual |
| 1809 | 177.00 | 2022-06-14 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-12 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-10-14 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-08-14 | 77 | 4 | 11 | Actual |
| 826 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-13 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-03-14 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-14 | 77 | 7 | 3 | Budget |
| 24226 | 751.10 | 2024-03-13 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-02-12 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-03-14 | 77 | 1 | 6 | Budget |
| 26327 | 907.16 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-05-13 | 77 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-12 | 77 | 6 | 8 | Actual |
Generated 2025-06-13 22:04:48.205 UTC