[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2023-09-18 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 28778 | 351.83 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2022-08-18 | 77 | 6 | 8 | Budget |
| 32393 | 427.58 | 2024-10-17 | 77 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 6028 | 680.00 | 2022-10-18 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-10-18 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 27274 | 433.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-07-18 | 77 | 5 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 33253 | 328.42 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-08-18 | 77 | 6 | 6 | Budget |
| 9659 | 159.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-08-18 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-07-19 | 77 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 5499 | 380.00 | 2022-09-18 | 77 | 2 | 8 | Budget |
| 13088 | 389.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 39094 | 517.79 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-10-18 | 77 | 1 | 7 | Budget |
| 10682 | 579.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 4842 | 650.00 | 2022-09-18 | 77 | 1 | 5 | Budget |
| 23604 | 1468.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-07-19 | 77 | 1 | 6 | Budget |
| 2009 | 550.00 | 2022-06-18 | 77 | 6 | 7 | Budget |
| 22365 | 156.08 | 2024-01-16 | 77 | 2 | 11 | Actual |
Generated 2025-06-17 08:45:44.829 UTC