[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 876 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-25 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-06-25 | 77 | 2 | 12 | Actual |
| 24226 | 751.10 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-06-25 | 77 | 1 | 6 | Budget |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 4700 | 1058.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 85 | 346.00 | 2022-04-24 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 22419 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-04-24 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 15829 | 70.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-05-25 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-24 22:42:30.119 UTC