[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19278 | 302.89 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 16440 | 20.97 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 18776 | 614.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 35118 | 183.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 8600 | 438.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 38390 | 1009.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-04-19 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 33427 | 90.12 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 2880 | 382.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-04-19 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 14929 | 204.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 30295 | 869.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 20982 | 449.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 5031 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 18811 | 729.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 9716 | 372.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
Generated 2025-05-19 13:09:02.283 UTC