[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 26145 | 244.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 9252 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 13719 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 38355 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 29289 | 1009.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 19952 | 395.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 31329 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-02-18 | 77 | 1 | 8 | Actual |
Generated 2025-05-21 02:39:20.822 UTC