[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-03-21 | 77 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 10973 | 650.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 5966 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 29758 | 907.16 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 4983 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 16889 | 499.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 24017 | 224.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 11101 | 513.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
Generated 2025-05-21 19:01:05.811 UTC