[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 17124 | 1255.65 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 11300 | 360.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 16294 | 177.36 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 22847 | 668.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 7696 | 955.64 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 13841 | 116.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-04-23 | 77 | 2 | 6 | Budget |
| 12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
Generated 2025-05-23 05:38:01.262 UTC