[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 29347 | 1031.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 17892 | 116.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 21955 | 121.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 1477 | 793.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
Generated 2025-05-21 23:17:58.802 UTC