[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 985 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36969 | 587.23 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 8741 | 636.00 | 2022-12-07 | 77 | 6 | 7 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 11806 | 550.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
| 13538 | 970.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 6951 | 1000.00 | 2022-11-06 | 77 | 1 | 4 | Budget |
| 15857 | 375.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-06 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-08-06 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-10-06 | 77 | 1 | 6 | Budget |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-06-06 | 77 | 4 | 6 | Budget |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 29637 | 1667.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
Generated 2025-06-05 03:45:42.572 UTC