[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11489 | 748.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 12287 | 513.21 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 11853 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 12038 | 662.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
Generated 2025-05-20 08:32:57.117 UTC