[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 541 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 35409 | 935.95 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 28604 | 982.92 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 03:44:56.366 UTC