[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 383 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 3643 | 611.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 9331 | 705.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 7479 | 344.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 825 | 858.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 16294 | 177.36 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 03:26:58.137 UTC