[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 7618 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 21778 | 501.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 37855 | 458.21 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 35091 | 405.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 21659 | 846.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 23137 | 927.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 212 | 1009.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 34611 | 719.92 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 21535 | 41.19 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 39060 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 639 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 8447 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 20334 | 86.93 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 7478 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-09-22 | 77 | 1 | 12 | Actual |
Generated 2025-06-22 00:27:01.243 UTC