[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 37446 | 599.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 7617 | 741.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 4700 | 1058.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 12178 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 16092 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 7373 | 380.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 35937 | 1517.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-21 20:52:10.646 UTC