[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31478 | 324.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-06-16 | 77 | 2 | 13 | Actual |
| 17714 | 558.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-12-18 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-09-17 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2022-10-17 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 35381 | 1826.87 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 967 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 28073 | 324.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 33225 | 807.16 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 5966 | 650.00 | 2022-10-17 | 77 | 1 | 5 | Budget |
| 17595 | 950.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 11053 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 1762 | 450.00 | 2022-06-17 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 1950 | 850.00 | 2022-06-17 | 77 | 1 | 7 | Budget |
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2024-08-16 | 77 | 1 | 11 | Actual |
Generated 2025-06-17 02:21:49.620 UTC