[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 466 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 14671 | 515.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 5966 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
Generated 2025-05-22 03:53:19.697 UTC