[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 6028 | 680.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 19065 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 18154 | 1105.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 14929 | 204.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 20094 | 990.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
Generated 2025-05-20 21:42:41.817 UTC