[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 2833 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 2736 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 24259 | 785.94 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
Generated 2025-05-22 02:42:57.327 UTC