[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 283 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 16267 | 134.80 | 2023-06-19 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-05-19 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
| 30566 | 446.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 23759 | 562.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2022-07-19 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2023-09-18 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-08-19 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 26985 | 1009.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-09-18 | 77 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 35118 | 183.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 3643 | 611.00 | 2022-07-19 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 6903 | 100.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 7944 | 353.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-07-19 | 77 | 1 | 3 | Budget |
| 6951 | 1000.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 12696 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 2276 | 530.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 27486 | 737.46 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
Generated 2025-05-18 21:13:23.192 UTC