[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 636 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 11900 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 39094 | 517.79 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 13921 | 222.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 21955 | 121.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 36850 | 379.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 6576 | 1288.98 | 2022-10-20 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 4574 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 5827 | 1015.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 1950 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
Generated 2025-06-19 22:57:49.268 UTC