[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1014 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19804 | 809.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 3780 | 684.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-02-13 | 77 | 6 | 6 | Budget |
| 5499 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 25046 | 154.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 13954 | 323.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 542 | 189.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 35381 | 1826.87 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 15019 | 1155.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-02-13 | 77 | 5 | 6 | Budget |
| 21568 | 44.38 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 36679 | 322.04 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-15 | 77 | 2 | 8 | Budget |
| 22635 | 900.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-07-16 | 77 | 1 | 5 | Budget |
Generated 2025-06-14 05:11:05.929 UTC