[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2023-09-16 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 33790 | 1177.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2022-07-17 | 77 | 6 | 3 | Budget |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 14764 | 513.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-05-16 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 14312 | 149.70 | 2023-05-16 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-09-15 | 77 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 21477 | 194.38 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 36056 | 1863.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 5966 | 650.00 | 2022-10-16 | 77 | 1 | 5 | Budget |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 7373 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 14849 | 162.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 27241 | 204.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
| 11959 | 430.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-07-17 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2022-10-16 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 7419 | 176.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-07-17 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-03-16 | 77 | 1 | 3 | Budget |
| 9717 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 11162 | 502.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
Generated 2025-06-15 07:50:44.371 UTC