[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 38831 | 1755.66 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 11568 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 9566 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 7558 | 963.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 15651 | 579.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 2880 | 382.00 | 2022-06-24 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
Generated 2025-05-23 07:47:12.451 UTC