[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 996 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25850 | 714.00 | 2024-05-12 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-12 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-06-13 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-11-12 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-09-12 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-12 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2023-08-13 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-09-12 | 77 | 2 | 13 | Actual |
| 33790 | 1177.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-05-12 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-13 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-06-13 | 77 | 5 | 6 | Budget |
| 5174 | 200.00 | 2022-09-13 | 77 | 5 | 6 | Budget |
| 2089 | 650.00 | 2022-06-13 | 77 | 1 | 8 | Budget |
| 9717 | 380.00 | 2023-01-11 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-07-14 | 77 | 7 | 3 | Budget |
| 28286 | 556.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 1619 | 380.00 | 2022-06-13 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2025-01-11 | 77 | 5 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-05-12 | 77 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-02-11 | 77 | 1 | 11 | Actual |
| 36268 | 136.00 | 2025-02-11 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-12-14 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-03-13 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 19746 | 468.00 | 2023-11-13 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-04-13 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-05-13 | 77 | 2 | 8 | Budget |
| 8869 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 29580 | 464.00 | 2024-08-12 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-08-13 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 3642 | 550.00 | 2022-08-13 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2024-01-11 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-02-11 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-06-12 | 77 | 1 | 12 | Actual |
| 15531 | 891.00 | 2023-07-14 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-09-13 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-03-13 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-07-14 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-10-12 | 77 | 2 | 13 | Actual |
| 7419 | 176.00 | 2022-11-13 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-09-13 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-13 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-11-13 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-07-13 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-08-13 | 77 | 5 | 11 | Actual |
| 18182 | 573.82 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-13 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2022-08-13 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-08-13 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
Generated 2025-06-12 05:00:52.698 UTC