[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20004 | 150.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 24460 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 29850 | 673.11 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 22960 | 490.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 06:10:37.216 UTC