[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 7884 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 6435 | 650.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 1290 | 93.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 11629 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 31329 | 696.00 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 13308 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 8600 | 438.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
Generated 2025-06-19 20:37:38.056 UTC