[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33670 | 935.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 12757 | 540.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 7229 | 547.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-06-19 | 77 | 2 | 6 | Budget |
| 13754 | 578.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-07-19 | 77 | 7 | 3 | Budget |
| 4003 | 280.00 | 2022-07-19 | 77 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-05-19 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 3127 | 550.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 9717 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2022-07-19 | 77 | 1 | 5 | Budget |
| 5499 | 380.00 | 2022-08-19 | 77 | 2 | 8 | Budget |
| 9613 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 33848 | 1031.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-08-18 | 77 | 2 | 13 | Actual |
| 6027 | 650.00 | 2022-09-18 | 77 | 6 | 5 | Budget |
| 15314 | 197.57 | 2023-05-19 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 13356 | 280.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 35118 | 183.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2023-09-18 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-07-19 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2023-10-19 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 3314 | 507.15 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-03-18 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 22847 | 668.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 29730 | 1826.87 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 32420 | 734.60 | 2024-09-17 | 77 | 2 | 13 | Actual |
| 11900 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 32871 | 532.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2022-09-18 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-05-19 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-07-18 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-09-18 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-08-19 | 77 | 1 | 4 | Budget |
| 37418 | 186.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
Generated 2025-05-19 01:31:46.150 UTC