[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-05-24 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 14345 | 175.23 | 2023-04-23 | 77 | 6 | 11 | Actual |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 4003 | 280.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-07-24 | 77 | 1 | 5 | Budget |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-04-23 | 77 | 2 | 8 | Budget |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-04-23 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
Generated 2025-05-23 04:11:46.772 UTC