[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 601 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36028 | 272.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 11300 | 360.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 8542 | 304.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 4841 | 720.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 16034 | 900.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 30763 | 1323.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 17445 | 18.84 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 38178 | 881.97 | 2025-02-19 | 77 | 6 | 13 | Actual |
Generated 2025-05-22 02:51:08.357 UTC