[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35146 | 566.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 9517 | 184.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 28925 | 95.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 17946 | 222.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 8679 | 720.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 7419 | 176.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
Generated 2025-06-20 08:12:10.488 UTC