[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 5371 | 507.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 6436 | 810.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 17031 | 1004.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 5173 | 236.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 10914 | 855.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 3580 | 970.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 17186 | 661.70 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 30295 | 869.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 6027 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 28696 | 665.67 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 17946 | 222.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 543 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 37942 | 575.24 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 9144 | 94.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 16034 | 900.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
Generated 2025-06-19 14:58:17.316 UTC