[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13088 | 389.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 1399 | 594.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 6825 | 380.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 11756 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 10044 | 628.37 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 01:02:51.812 UTC