[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 25171 | 818.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 29289 | 1009.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 36090 | 1240.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 15909 | 245.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 11568 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 37177 | 317.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 37391 | 461.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 3580 | 970.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 85 | 346.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 4842 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 9795 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
Generated 2025-06-21 12:14:39.862 UTC