[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 413 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 2521 | 518.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 38178 | 881.97 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 9007 | 490.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 01:15:55.008 UTC