[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 978 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-04-11 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-01-10 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
| 20215 | 851.10 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-12 | 77 | 1 | 8 | Budget |
| 36679 | 322.04 | 2025-02-10 | 77 | 2 | 11 | Actual |
| 8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-12 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-05-12 | 77 | 2 | 12 | Actual |
| 30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-02-10 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-05-11 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-04-11 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-07-13 | 77 | 6 | 7 | Budget |
| 26529 | 36.93 | 2024-05-11 | 77 | 5 | 11 | Actual |
| 22692 | 342.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-01-10 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2022-12-13 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-10-12 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-09-12 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-06-12 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 7149 | 686.00 | 2022-11-12 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-11 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-06-12 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2023-10-12 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-10-12 | 77 | 6 | 8 | Budget |
| 6357 | 322.00 | 2022-10-12 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-10 | 77 | 3 | 11 | Actual |
| 24140 | 777.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
| 11379 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
| 3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 36733 | 326.30 | 2025-02-10 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-08-12 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-04-11 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-03-12 | 77 | 4 | 6 | Budget |
| 28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
Generated 2025-06-11 13:46:46.368 UTC