[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 228 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 15314 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 5778 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 11379 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
Generated 2025-05-21 10:43:37.059 UTC