[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 350 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 37742 | 1201.10 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 13625 | 775.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 10448 | 792.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 24634 | 1404.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
Generated 2025-06-20 20:32:26.256 UTC