[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 6685 | 380.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 3780 | 684.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 23045 | 333.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 29077 | 581.96 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 22279 | 513.21 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 6824 | 331.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 34577 | 211.40 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 2737 | 380.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
Generated 2025-06-20 11:13:03.503 UTC