[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
| 22392 | 201.83 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 28959 | 663.54 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 2784 | 127.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 33280 | 269.91 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 7885 | 520.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 2785 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 19505 | 19.91 | 2023-09-23 | 77 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-05-24 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-10-24 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-04-23 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 34079 | 362.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 13625 | 775.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 3907 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
Generated 2025-05-23 09:28:36.031 UTC