[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36438 | 1621.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 2987 | 486.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 19100 | 918.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 29289 | 1009.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 1477 | 793.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 14345 | 175.23 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 33670 | 935.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 8399 | 236.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
Generated 2025-05-20 21:53:30.034 UTC