[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 372 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 14962 | 293.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 35729 | 201.83 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 35146 | 566.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 10632 | 193.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 15909 | 245.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 29878 | 152.89 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 34491 | 609.28 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
Generated 2025-05-21 00:16:20.668 UTC