[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 1667 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 8494 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 25815 | 1145.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 9566 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 18950 | 236.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 15588 | 272.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 26475 | 193.32 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 9717 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 2736 | 426.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-08-21 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 8600 | 438.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
Generated 2025-06-20 23:23:57.602 UTC