[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 829 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 22960 | 490.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 29495 | 538.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 10308 | 910.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 3643 | 611.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 8869 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 212 | 1009.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-03-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 08:00:09.762 UTC