[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 11427 | 1049.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 5372 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 14552 | 999.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 6625 | 546.55 | 2022-09-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-21 17:27:45.688 UTC