[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 340 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-11-18 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-05-18 | 77 | 5 | 6 | Budget |
| 25431 | 140.12 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 2833 | 620.00 | 2022-07-19 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2022-10-18 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 31004 | 152.89 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-05-18 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2022-10-18 | 77 | 7 | 3 | Budget |
| 3393 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 12367 | 550.00 | 2023-04-18 | 77 | 1 | 3 | Budget |
| 31270 | 301.26 | 2024-09-17 | 77 | 1 | 13 | Actual |
| 5827 | 1015.00 | 2022-10-18 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-06-17 | 77 | 6 | 13 | Actual |
| 12981 | 380.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 12178 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 4110 | 380.00 | 2022-08-18 | 77 | 6 | 6 | Budget |
| 8541 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 7885 | 520.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 16974 | 320.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-12-19 | 77 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-18 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 20714 | 190.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-07-19 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 31329 | 696.00 | 2024-09-17 | 77 | 6 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 18154 | 1105.65 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
Generated 2025-06-17 16:12:15.104 UTC