[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29382 | 948.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 2986 | 380.00 | 2022-07-19 | 77 | 6 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 1666 | 161.00 | 2022-06-18 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-16 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-05-18 | 77 | 1 | 6 | Budget |
| 12506 | 100.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 38270 | 938.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 33670 | 935.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 16321 | 51.82 | 2023-07-19 | 77 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-10-18 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-10-18 | 77 | 2 | 6 | Budget |
| 20507 | 26.29 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 2599 | 648.00 | 2022-07-19 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 18355 | 157.15 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-06-18 | 77 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 4653 | 200.00 | 2022-09-18 | 77 | 7 | 3 | Budget |
| 29792 | 1002.61 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-09-18 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-02-16 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-06-18 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-08-18 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-06-18 | 77 | 1 | 7 | Budget |
| 38596 | 543.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 15439 | 55.02 | 2023-06-18 | 77 | 6 | 12 | Actual |
| 37028 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
Generated 2025-06-17 20:12:34.799 UTC