[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 292 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24669 | 855.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 6028 | 680.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 28518 | 970.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 34549 | 527.36 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 38681 | 459.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 21870 | 502.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 4003 | 280.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
Generated 2025-05-20 21:47:45.882 UTC