[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 11630 | 669.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 5499 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 353 | 691.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 6028 | 680.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 9066 | 349.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 2880 | 382.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 06:58:26.156 UTC