[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13719 | 757.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 27241 | 204.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-04-21 | 77 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 12758 | 550.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 19333 | 105.02 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
Generated 2025-06-20 20:13:55.449 UTC