[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 460 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 5173 | 236.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 33461 | 750.77 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 35231 | 428.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 17920 | 467.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 27773 | 89.06 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 35847 | 696.00 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 3454 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
Generated 2025-05-20 08:51:17.063 UTC