[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 153 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19712 | 895.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-18 | 77 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 22452 | 274.17 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-04-18 | 77 | 3 | 6 | Budget |
| 35146 | 566.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 6824 | 331.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
| 34549 | 527.36 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 29226 | 372.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 17946 | 222.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-10-18 | 77 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-07-19 | 77 | 6 | 5 | Budget |
| 9006 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 4050 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 6106 | 410.00 | 2022-09-18 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-10-19 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-09-17 | 77 | 6 | 13 | Actual |
| 13418 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 24545 | 11.40 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 1290 | 93.00 | 2022-05-19 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 7420 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 14430 | 18.84 | 2023-04-18 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-08-18 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-05-19 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-09-18 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 18976 | 137.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
Generated 2025-05-18 14:36:08.670 UTC