[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 25850 | 714.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 21064 | 309.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 19839 | 518.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 19684 | 396.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 31058 | 381.62 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 37855 | 458.21 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 38568 | 212.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 37446 | 599.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-04-21 | 77 | 6 | 12 | Actual |
Generated 2025-06-21 03:50:30.865 UTC