[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 702 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 15744 | 547.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-04-23 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 30203 | 696.00 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 19420 | 282.68 | 2023-09-23 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2022-10-24 | 77 | 2 | 6 | Budget |
| 24426 | 49.70 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 35937 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 16563 | 873.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
Generated 2025-05-23 17:01:46.887 UTC