[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13357 | 534.42 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 1763 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 07:15:21.671 UTC