[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 330 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 32129 | 275.23 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 33307 | 275.23 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-06-17 | 77 | 1 | 6 | Budget |
| 33280 | 269.91 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 3580 | 970.00 | 2022-08-17 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-17 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-17 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 16741 | 772.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-10-17 | 77 | 2 | 6 | Budget |
| 2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 23045 | 333.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 31981 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 37391 | 461.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 35118 | 183.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-07-18 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 6251 | 280.00 | 2022-10-17 | 77 | 4 | 6 | Budget |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
Generated 2025-06-16 04:09:43.607 UTC