[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 438 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38596 | 543.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 13027 | 281.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 28925 | 95.44 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 35501 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 5126 | 313.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 25431 | 140.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-06-19 | 77 | 6 | 3 | Budget |
| 9253 | 763.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 12099 | 650.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 27745 | 585.88 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 5030 | 170.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 11900 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 18004 | 363.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 11053 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 7697 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 21625 | 1184.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 7419 | 176.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 34079 | 362.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2022-08-19 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 28313 | 139.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 4575 | 302.00 | 2022-09-19 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 17031 | 1004.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
Generated 2025-06-19 02:16:59.179 UTC