[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 372 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-02-16 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-06-18 | 77 | 6 | 7 | Budget |
| 10369 | 523.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 5312 | 650.00 | 2022-09-18 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-10-18 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 30621 | 473.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-08-18 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-10-18 | 77 | 3 | 6 | Budget |
| 6625 | 546.55 | 2022-10-18 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-04-18 | 77 | 1 | 7 | Budget |
| 414 | 667.00 | 2022-05-18 | 77 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 14822 | 333.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2022-08-18 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2023-07-19 | 77 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-09-18 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-04-18 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-03-18 | 77 | 5 | 11 | Actual |
| 1762 | 450.00 | 2022-06-18 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-06-18 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 4328 | 945.04 | 2022-08-18 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-09-18 | 77 | 6 | 7 | Budget |
| 34348 | 799.71 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 29226 | 372.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-18 | 77 | 1 | 7 | Budget |
| 413 | 550.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
| 1810 | 200.00 | 2022-06-18 | 77 | 5 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 20534 | 20.97 | 2023-11-18 | 77 | 2 | 12 | Actual |
Generated 2025-06-18 02:03:08.406 UTC