[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 684 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34577 | 211.40 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 2987 | 486.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 3455 | 353.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 18096 | 691.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
Generated 2025-06-20 08:10:23.802 UTC