[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4111 | 463.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 22847 | 668.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 35583 | 377.36 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 212 | 1009.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 31329 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 542 | 189.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 6204 | 562.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 25945 | 788.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 33578 | 901.27 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 31692 | 519.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 8679 | 720.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 24017 | 224.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
Generated 2025-06-21 13:21:11.276 UTC