[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26327 | 907.16 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 7149 | 686.00 | 2022-10-24 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 38568 | 212.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 20927 | 361.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 11567 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 3127 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 16741 | 772.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 24226 | 751.10 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-08-24 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 9613 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 14345 | 175.23 | 2023-04-23 | 77 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
| 21156 | 792.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
| 25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 23424 | 50.76 | 2024-01-22 | 77 | 5 | 11 | Actual |
Generated 2025-05-23 05:06:40.281 UTC