[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 823 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32183 | 340.13 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-15 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 22160 | 855.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-03-15 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 25458 | 95.44 | 2024-04-14 | 77 | 5 | 11 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-06-15 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 2987 | 486.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 6435 | 650.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 5826 | 950.00 | 2022-10-15 | 77 | 1 | 4 | Budget |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 164 | 128.00 | 2022-05-15 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 6903 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-15 | 77 | 4 | 11 | Actual |
| 25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 38568 | 212.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 25229 | 1351.11 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 28426 | 407.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 3906 | 241.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 6251 | 280.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 35847 | 696.00 | 2025-01-13 | 77 | 2 | 13 | Actual |
| 7745 | 413.21 | 2022-11-15 | 77 | 2 | 8 | Actual |
Generated 2025-06-14 18:39:22.207 UTC