[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 35880 | 696.00 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 32723 | 1157.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 16321 | 51.82 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 02:46:11.043 UTC