[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 354 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 18656 | 176.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 36559 | 875.34 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 23696 | 189.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 30508 | 917.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 35583 | 377.36 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
Generated 2025-05-21 23:57:38.178 UTC