[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21008 | 302.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 31058 | 381.62 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-16 | 77 | 3 | 6 | Budget |
| 31747 | 510.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 36268 | 136.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 35091 | 405.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-05-16 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 34047 | 280.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 34696 | 581.96 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 30976 | 625.24 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-01-14 | 77 | 7 | 3 | Budget |
| 25491 | 240.13 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 30295 | 869.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 15999 | 1004.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 19065 | 940.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-06-15 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-08-16 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-07-17 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-07-16 | 77 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 4842 | 650.00 | 2022-09-16 | 77 | 1 | 5 | Budget |
| 25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 20835 | 709.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
Generated 2025-06-15 16:35:54.484 UTC