[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 930 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 25576 | 18.84 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 28073 | 324.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 542 | 189.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-06-04 | 77 | 5 | 6 | Budget |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
Generated 2025-06-03 13:17:06.836 UTC