[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 18061 | 940.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 2010 | 674.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 1667 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 38738 | 1310.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 26327 | 907.16 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 18273 | 264.59 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 16620 | 352.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 3066 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 26204 | 1485.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 25945 | 788.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-09-20 | 77 | 1 | 12 | Actual |
Generated 2025-05-22 01:34:28.720 UTC