[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 9390 | 650.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 9007 | 490.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 17652 | 189.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 4652 | 184.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 29077 | 581.96 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 10681 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
Generated 2025-05-20 22:35:29.263 UTC