[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 704 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 37298 | 1337.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 9469 | 547.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 1212 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 25945 | 788.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 32210 | 152.89 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 10447 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 11852 | 351.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 6497 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-07-25 | 77 | 2 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 02:55:01.553 UTC