[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-04-24 | 77 | 1 | 4 | Budget |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 13089 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 30508 | 917.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 13418 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 18656 | 176.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 26420 | 351.83 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 28341 | 610.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 9565 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 1291 | 100.00 | 2022-05-25 | 77 | 7 | 3 | Budget |
| 14929 | 204.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
Generated 2025-05-24 12:48:14.757 UTC