[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 12695 | 769.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 17714 | 558.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 23424 | 50.76 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 16683 | 495.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 22279 | 513.21 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 8680 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 30593 | 193.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 5450 | 1154.13 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 28778 | 351.83 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
Generated 2025-06-19 03:44:07.796 UTC