[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 10633 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 272 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
Generated 2025-05-20 09:48:25.346 UTC