[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 25910 | 825.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 27215 | 366.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 5827 | 1015.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 7011 | 693.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 9145 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 17031 | 1004.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 2337 | 324.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 33253 | 328.42 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 3780 | 684.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 11161 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
Generated 2025-06-21 22:41:12.724 UTC