[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 16355 | 201.83 | 2023-07-18 | 77 | 6 | 11 | Actual |
| 30052 | 97.57 | 2024-08-16 | 77 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-07-18 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2024-08-16 | 77 | 2 | 13 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 212 | 1009.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2022-08-17 | 77 | 6 | 4 | Budget |
| 11958 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 6686 | 573.82 | 2022-10-17 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-11-16 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-07-18 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 15942 | 281.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-18 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-17 | 77 | 2 | 13 | Actual |
| 2987 | 486.00 | 2022-07-18 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2022-07-18 | 77 | 6 | 7 | Budget |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-06-16 | 77 | 1 | 13 | Actual |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 37942 | 575.24 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-07-18 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 17066 | 727.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 26327 | 907.16 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-06-17 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
Generated 2025-06-16 10:03:00.036 UTC