[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 259 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 3859 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 33399 | 352.89 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 28313 | 139.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 12429 | 337.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 18096 | 691.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 4762 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 16889 | 499.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 21156 | 792.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 38979 | 308.21 | 2025-03-21 | 77 | 2 | 11 | Actual |
Generated 2025-05-20 08:32:30.749 UTC