[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 338 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36381 | 347.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 4249 | 550.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 12367 | 550.00 | 2023-03-16 | 77 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 12555 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 11489 | 748.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 14962 | 293.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-02-13 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 30706 | 389.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-04-14 | 77 | 5 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2022-12-14 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-16 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 685 | 243.00 | 2022-04-15 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-04-15 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-10-16 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-10-16 | 77 | 3 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 30673 | 221.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-02-13 | 77 | 5 | 6 | Budget |
| 20714 | 190.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 3392 | 497.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 28724 | 209.27 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-16 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-04-15 | 77 | 1 | 11 | Actual |
Generated 2025-05-16 00:13:13.283 UTC