[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23424 | 50.76 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 3906 | 241.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-05-24 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-04-23 | 77 | 1 | 5 | Budget |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2023-07-24 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-04-23 | 77 | 2 | 6 | Budget |
| 18718 | 527.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
Generated 2025-05-23 09:39:26.655 UTC