[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 459 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 19505 | 19.91 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-01-19 | 77 | 6 | 8 | Actual |
Generated 2025-05-20 08:19:15.004 UTC