[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 458 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9389 | 623.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-04-19 | 77 | 3 | 6 | Budget |
| 8399 | 236.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 36850 | 379.49 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 17299 | 157.15 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 19712 | 895.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 17560 | 1368.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 27274 | 433.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 11568 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 28426 | 407.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 18355 | 157.15 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 15883 | 246.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 22986 | 204.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 21983 | 440.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 36381 | 347.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
Generated 2025-05-19 13:07:58.390 UTC