[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 290 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 9659 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 20306 | 345.45 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 23045 | 333.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 9935 | 1166.25 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 11489 | 748.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
Generated 2025-05-22 03:34:14.060 UTC