[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 15883 | 246.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 3956 | 480.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 33995 | 536.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 10122 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 4842 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 34021 | 357.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 39180 | 195.44 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 21416 | 201.83 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 9982 | 669.28 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 7326 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 10632 | 193.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 17186 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
Generated 2025-05-20 04:54:44.671 UTC