[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 780 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4049 | 213.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 10914 | 855.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-04-24 | 77 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
| 20361 | 101.82 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-04-24 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 1074 | 492.00 | 2022-04-24 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 31541 | 940.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 13754 | 578.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-24 04:45:55.573 UTC