[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 8541 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 11629 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 30856 | 2229.91 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 3859 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 2987 | 486.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 34403 | 416.72 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 8680 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 9006 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
Generated 2025-05-20 11:48:58.382 UTC