[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-06-24 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 21535 | 41.19 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 20927 | 361.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 34136 | 1652.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 22692 | 342.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-05-24 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-05-24 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 21214 | 1560.20 | 2023-11-24 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 13:43:49.595 UTC