[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 6297 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 28518 | 970.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 2737 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 23012 | 229.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-21 08:08:19.502 UTC