[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 22246 | 716.25 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 14822 | 333.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 29730 | 1826.87 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 21477 | 194.38 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
Generated 2025-05-21 02:38:52.608 UTC