[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 23991 | 272.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 38235 | 1381.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 17445 | 18.84 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 30763 | 1323.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 17807 | 655.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 29169 | 954.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 2737 | 380.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
Generated 2025-06-20 13:34:29.884 UTC