[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 374 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28367 | 375.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 25815 | 1145.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 9516 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 3314 | 507.15 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 30798 | 1004.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 32210 | 152.89 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 15883 | 246.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 18096 | 691.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 2089 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-03-21 | 77 | 6 | 12 | Actual |
Generated 2025-06-20 06:39:05.275 UTC