[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14013 | 990.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 30621 | 473.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 14637 | 714.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-05-17 | 77 | 6 | 7 | Budget |
| 24634 | 1404.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 10835 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 13357 | 534.42 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 17807 | 655.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-10-17 | 77 | 2 | 12 | Actual |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 5311 | 655.00 | 2022-09-17 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2022-08-17 | 77 | 6 | 3 | Budget |
| 29966 | 493.32 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-17 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 9067 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-06-17 | 77 | 1 | 7 | Budget |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-17 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 2986 | 380.00 | 2022-07-18 | 77 | 6 | 6 | Budget |
| 12933 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-09-17 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
Generated 2025-06-16 21:05:26.855 UTC