[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12695 | 769.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 20306 | 345.45 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 9468 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 16294 | 177.36 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 9517 | 184.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 2987 | 486.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 14637 | 714.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
Generated 2025-06-20 15:48:18.256 UTC