[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 28073 | 324.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-05-19 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-07-19 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2022-10-19 | 77 | 1 | 8 | Budget |
| 13719 | 757.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-10-19 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-05-19 | 77 | 7 | 3 | Budget |
| 38596 | 543.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 15942 | 281.00 | 2023-06-19 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-10-19 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-06-19 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2022-07-19 | 77 | 6 | 6 | Budget |
| 23343 | 140.12 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-05-19 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-04-18 | 77 | 4 | 11 | Actual |
| 5966 | 650.00 | 2022-09-18 | 77 | 1 | 5 | Budget |
| 19306 | 44.38 | 2023-09-18 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-05-19 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-10-18 | 77 | 1 | 13 | Actual |
| 20449 | 196.51 | 2023-10-19 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-04-18 | 77 | 2 | 12 | Actual |
| 8820 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 20622 | 1431.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 6155 | 200.00 | 2022-09-18 | 77 | 2 | 6 | Budget |
| 2336 | 380.00 | 2022-06-19 | 77 | 6 | 3 | Budget |
| 18976 | 137.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-06-19 | 77 | 1 | 11 | Actual |
Generated 2025-05-18 16:45:14.629 UTC