[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-04-19 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 11489 | 748.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 16034 | 900.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-04-19 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 21242 | 696.55 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 37828 | 135.87 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 25431 | 140.12 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 1619 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 20622 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
Generated 2025-05-19 17:05:54.303 UTC