[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 13597 | 356.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 2521 | 518.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 18382 | 49.70 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 18869 | 306.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 10308 | 910.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 413 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 11568 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 10044 | 628.37 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 35198 | 197.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 7697 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-05-19 | 77 | 6 | 12 | Actual |
Generated 2025-06-19 08:55:14.955 UTC