[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 588 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 13503 | 1458.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 32871 | 532.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 17186 | 661.70 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 8209 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
Generated 2025-06-20 20:23:16.511 UTC