[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 5499 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 1871 | 358.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 20129 | 691.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 21659 | 846.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 39094 | 517.79 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 14903 | 209.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 13814 | 389.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
Generated 2025-06-19 08:27:50.978 UTC