[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 943 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1014 | 496.54 | 2022-04-24 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 32009 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 15883 | 246.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-04-24 | 77 | 6 | 3 | Budget |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-06-25 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 34820 | 1040.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-08-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-24 22:14:18.242 UTC