[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 347 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 1950 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 19804 | 809.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-04-19 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 30566 | 446.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 37909 | 79.48 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 35118 | 183.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 6765 | 550.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 16974 | 320.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 24226 | 751.10 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 15232 | 309.28 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 15942 | 281.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 8927 | 384.42 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-02-17 | 77 | 6 | 13 | Actual |
Generated 2025-05-19 13:09:20.376 UTC