[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 303 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20742 | 802.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 28393 | 260.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 31421 | 860.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 3721 | 667.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-04-19 | 77 | 2 | 13 | Actual |
| 685 | 243.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 38178 | 881.97 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 3955 | 435.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 37028 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 31981 | 1928.39 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
Generated 2025-05-20 08:51:09.165 UTC