[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 37391 | 461.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 5887 | 550.00 | 2022-10-18 | 77 | 6 | 4 | Budget |
| 35820 | 313.54 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 4250 | 630.00 | 2022-08-18 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-18 | 77 | 1 | 3 | Budget |
| 16267 | 134.80 | 2023-07-19 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2022-09-18 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
| 13357 | 534.42 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 37120 | 1094.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-10-18 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-18 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-18 | 77 | 2 | 8 | Budget |
| 24399 | 184.81 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-08-17 | 77 | 2 | 13 | Actual |
| 34785 | 1455.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-10-18 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2022-06-18 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-19 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-19 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 20361 | 101.82 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-08-18 | 77 | 6 | 6 | Budget |
| 18416 | 188.00 | 2023-09-18 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 10914 | 855.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-18 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2022-07-19 | 77 | 3 | 6 | Budget |
| 38000 | 386.94 | 2025-03-18 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2022-05-18 | 77 | 1 | 6 | Budget |
| 22720 | 798.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
Generated 2025-06-18 01:04:49.678 UTC