[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 812 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 33307 | 275.23 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 13921 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 22847 | 668.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 21389 | 184.81 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
Generated 2025-05-23 16:30:45.557 UTC