[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 22009 | 318.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 8350 | 495.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-08-22 | 77 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 25046 | 154.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 7228 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 26448 | 136.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 10182 | 312.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 11708 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 4904 | 579.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
Generated 2025-06-21 16:41:22.146 UTC