[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 23315 | 264.59 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 8209 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 22905 | 337.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 26086 | 242.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
Generated 2025-05-24 17:26:40.525 UTC