[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 583 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-06-25 | 77 | 1 | 6 | Budget |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2023-07-25 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-04-24 | 77 | 1 | 8 | Budget |
| 23012 | 229.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 9144 | 94.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 744 | 380.00 | 2022-04-24 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2024-11-24 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 21362 | 152.89 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 13597 | 356.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 36850 | 379.49 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-04-24 | 77 | 4 | 6 | Budget |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
Generated 2025-05-24 22:43:57.644 UTC