[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 23137 | 927.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 13814 | 389.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 7011 | 693.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
Generated 2025-06-20 22:44:58.357 UTC