[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 331 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 745 | 417.00 | 2022-04-19 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 15406 | 30.55 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 1213 | 392.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-04-19 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 5126 | 313.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 34229 | 1631.41 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 639 | 380.00 | 2022-04-19 | 77 | 4 | 6 | Budget |
| 12100 | 573.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 35409 | 935.95 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 26529 | 36.93 | 2024-04-18 | 77 | 5 | 11 | Actual |
Generated 2025-05-19 04:01:12.064 UTC