[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 7806 | 422.30 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 2521 | 518.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 19712 | 895.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
Generated 2025-06-19 10:30:03.128 UTC