[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 572 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 5312 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 17807 | 655.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
Generated 2025-05-22 03:11:31.195 UTC