[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2022-10-24 | 77 | 3 | 6 | Budget |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 4762 | 550.00 | 2022-08-24 | 77 | 6 | 4 | Budget |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 11756 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-04-23 | 77 | 6 | 3 | Budget |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-09-23 | 77 | 6 | 7 | Budget |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 33578 | 901.27 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-10-24 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 26145 | 244.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-04-23 | 77 | 1 | 11 | Actual |
| 3255 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 10914 | 855.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 10308 | 910.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
Generated 2025-05-23 05:46:42.557 UTC