[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4652 | 184.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-08-24 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-04-23 | 77 | 2 | 11 | Actual |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2022-06-24 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 17031 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 3722 | 650.00 | 2022-07-24 | 77 | 1 | 5 | Budget |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-05-24 | 77 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 16355 | 201.83 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-04-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 19:59:20.218 UTC