[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14170 | 716.25 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 2833 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 25458 | 95.44 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 24226 | 751.10 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 12617 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 16974 | 320.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 11100 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 1666 | 161.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 02:52:45.088 UTC