[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 13357 | 534.42 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 12367 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 07:49:29.755 UTC