[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25291 | 661.70 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 4701 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 36296 | 589.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 2277 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 9469 | 547.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 7325 | 527.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-06-19 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 34021 | 357.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2023-01-17 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 15588 | 272.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 32453 | 613.54 | 2024-10-18 | 77 | 6 | 13 | Actual |
| 28367 | 375.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-06-19 | 77 | 2 | 6 | Budget |
| 38773 | 910.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-05-19 | 77 | 4 | 6 | Budget |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 23759 | 562.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 31478 | 324.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-08-19 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-08-19 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 6686 | 573.82 | 2022-10-19 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-18 | 77 | 2 | 8 | Actual |
Generated 2025-06-18 06:44:07.031 UTC