[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 172 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38622 | 299.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 38831 | 1755.66 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-03-14 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
| 11756 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 34728 | 669.69 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 885 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-10-15 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-04-15 | 77 | 6 | 8 | Budget |
| 7326 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 3906 | 241.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
Generated 2025-06-14 20:21:46.041 UTC