[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 172 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 27653 | 152.89 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 19387 | 95.44 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 15588 | 272.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 18328 | 144.38 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 17472 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 16563 | 873.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 25046 | 154.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
Generated 2025-05-21 00:16:16.703 UTC