[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 126 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 27572 | 231.61 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 10729 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 20248 | 892.01 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 8210 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 27076 | 810.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 38000 | 386.94 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 4762 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
Generated 2025-05-21 17:27:40.269 UTC