[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 609 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 19536 | 48.63 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 36706 | 403.96 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2022-10-25 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 16941 | 193.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-10-25 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 22510 | 18.84 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 8448 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-04-24 | 77 | 2 | 6 | Budget |
| 16915 | 267.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 2927 | 231.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 34696 | 581.96 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 14903 | 209.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-24 17:43:55.815 UTC