[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 24966 | 71.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 28073 | 324.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 37855 | 458.21 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-04-19 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 27331 | 1468.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 23102 | 945.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 12885 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 20415 | 101.82 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 6436 | 810.00 | 2022-09-19 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 2881 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 8398 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 27486 | 737.46 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 7479 | 344.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 23724 | 842.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 8448 | 562.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 15829 | 70.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
Generated 2025-05-19 14:51:12.921 UTC