[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 716 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1213 | 392.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 6298 | 222.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
| 33755 | 1522.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 11958 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 38147 | 681.97 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 19360 | 144.38 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 6625 | 546.55 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 21535 | 41.19 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
Generated 2025-06-20 00:48:14.049 UTC