[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 25608 | 43.31 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 19684 | 396.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 19186 | 826.85 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
| 6250 | 372.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 35610 | 76.29 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 12288 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 24460 | 288.00 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 05:37:03.184 UTC