[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13869 | 363.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-06-23 | 77 | 6 | 13 | Actual |
| 10775 | 215.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 38568 | 212.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-06-24 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 28518 | 970.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-04-23 | 77 | 2 | 8 | Budget |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-04-23 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 8071 | 1123.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
Generated 2025-05-23 05:23:22.543 UTC