[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22600 | 1350.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-03-18 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-06-17 | 77 | 6 | 13 | Actual |
| 9468 | 480.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 3779 | 650.00 | 2022-08-18 | 77 | 6 | 5 | Budget |
| 3065 | 909.00 | 2022-07-19 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2023-08-18 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2022-08-18 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 37446 | 599.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-08-18 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 9516 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 26032 | 86.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 12288 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 2987 | 486.00 | 2022-07-19 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 20187 | 1405.65 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 7326 | 480.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 36348 | 263.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-03-17 | 77 | 2 | 12 | Actual |
| 15588 | 272.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-10-17 | 77 | 2 | 13 | Actual |
| 11958 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 10834 | 389.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-18 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2024-08-17 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-06-18 | 77 | 6 | 11 | Actual |
| 19278 | 302.89 | 2023-10-18 | 77 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 11240 | 550.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 20388 | 175.23 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 19478 | 20.97 | 2023-10-18 | 77 | 1 | 12 | Actual |
| 30593 | 193.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-17 21:07:15.933 UTC