[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 831 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 5638 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 8447 | 480.00 | 2022-11-25 | 77 | 3 | 6 | Budget |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-11-25 | 77 | 7 | 3 | Actual |
| 7696 | 955.64 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
Generated 2025-05-24 21:58:59.960 UTC