[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 2136 | 578.36 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 8272 | 630.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 10633 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 3955 | 435.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 27076 | 810.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 3392 | 497.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 33461 | 750.77 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 14345 | 175.23 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-20 21:48:02.615 UTC