[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 35762 | 827.37 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 29440 | 428.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 7557 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2022-06-19 | 77 | 6 | 3 | Budget |
| 31692 | 519.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 18096 | 691.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 23137 | 927.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 13418 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 34611 | 719.92 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 30593 | 193.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-05-19 | 77 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 4003 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-19 | 77 | 3 | 11 | Actual |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 20714 | 190.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 3859 | 480.00 | 2022-08-19 | 77 | 1 | 6 | Budget |
| 825 | 858.00 | 2022-05-19 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 5638 | 480.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-05-19 | 77 | 5 | 6 | Budget |
| 22068 | 370.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-18 23:17:52.234 UTC