[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 15802 | 359.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 37298 | 1337.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
Generated 2025-05-22 06:58:40.188 UTC