[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 475 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28751 | 411.41 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 10182 | 312.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 21389 | 184.81 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 21870 | 502.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 17152 | 534.42 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 33341 | 532.68 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 8023 | 127.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 28135 | 1026.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 36679 | 322.04 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 17772 | 589.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 9796 | 927.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-05-25 | 77 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 12757 | 540.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 5451 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 13719 | 757.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 24881 | 595.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 30260 | 1470.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 3955 | 435.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 16092 | 1301.11 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-10-25 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-04-24 | 77 | 2 | 13 | Actual |
| 1478 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 35381 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-04-24 | 77 | 5 | 11 | Actual |
Generated 2025-07-24 18:08:53.428 UTC