[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 240 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23724 | 842.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 16120 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 34430 | 396.51 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 4189 | 741.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 10182 | 312.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 21362 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 19536 | 48.63 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 17244 | 230.55 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
Generated 2025-05-20 18:00:06.420 UTC