[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 766 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 15744 | 547.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-11-24 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-04-24 | 77 | 7 | 3 | Budget |
| 20742 | 802.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 85 | 346.00 | 2022-04-24 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 1212 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 37909 | 79.48 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-05-25 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-05-25 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 6435 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
Generated 2025-05-24 22:35:02.497 UTC