[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 27626 | 400.77 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 31004 | 152.89 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 3127 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 12366 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 35033 | 873.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-08-21 | 77 | 2 | 12 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 4436 | 620.79 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 16620 | 352.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 17445 | 18.84 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 4983 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 1949 | 793.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
Generated 2025-06-20 15:48:14.985 UTC