[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 36706 | 403.96 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 10585 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 24345 | 97.57 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 24577 | 44.38 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 2881 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 17772 | 589.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 494 | 426.00 | 2022-04-19 | 77 | 1 | 6 | Actual |
| 18976 | 137.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 18507 | 62.46 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 10505 | 686.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 15287 | 135.87 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 36348 | 263.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
Generated 2025-05-19 10:48:50.776 UTC