[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 761 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-06-25 | 77 | 5 | 11 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 36911 | 620.98 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 34491 | 609.28 | 2024-11-24 | 77 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 6764 | 644.00 | 2022-10-25 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 27981 | 1351.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 30052 | 97.57 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
| 24317 | 249.70 | 2024-02-22 | 77 | 1 | 11 | Actual |
Generated 2025-05-24 10:26:54.323 UTC