[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 24518 | 41.19 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 542 | 189.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 18869 | 306.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 37942 | 575.24 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
Generated 2025-05-20 08:29:31.699 UTC