[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 5498 | 634.43 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
Generated 2025-06-20 20:54:22.600 UTC