[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 984 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25728 | 869.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 20742 | 802.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 24669 | 855.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2023-08-05 | 77 | 2 | 11 | Actual |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 36850 | 379.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-07-06 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
Generated 2025-06-04 14:02:35.476 UTC