[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 213 | 950.00 | 2022-05-18 | 77 | 1 | 4 | Budget |
| 38483 | 958.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 36878 | 100.76 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 10834 | 389.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-18 | 77 | 6 | 13 | Actual |
| 26448 | 136.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-18 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-12-19 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 24634 | 1404.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-11-17 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-06-18 | 77 | 7 | 3 | Budget |
| 7557 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 2986 | 380.00 | 2022-07-19 | 77 | 6 | 6 | Budget |
| 25349 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2022-06-18 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-08-18 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-03-17 | 77 | 2 | 6 | Actual |
| 34728 | 669.69 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 37742 | 1201.10 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-06-18 | 77 | 3 | 6 | Budget |
| 28193 | 1053.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 37472 | 333.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 13719 | 757.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-09-18 | 77 | 2 | 6 | Budget |
| 6436 | 810.00 | 2022-10-18 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2025-01-16 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
| 35610 | 76.29 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 11241 | 608.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-10-18 | 77 | 5 | 6 | Budget |
| 9144 | 94.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-10-18 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-07-19 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-06-18 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-10-18 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 36028 | 272.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-18 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-07-18 | 77 | 1 | 13 | Actual |
Generated 2025-06-17 07:01:58.378 UTC