[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 5079 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 28576 | 1861.72 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 28193 | 1053.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 25458 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 8071 | 1123.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 33635 | 1517.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 05:53:09.048 UTC