[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 26420 | 351.83 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2022-10-25 | 77 | 5 | 6 | Budget |
| 5966 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 11568 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-06-25 | 77 | 1 | 6 | Budget |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-04-24 | 77 | 2 | 6 | Budget |
| 638 | 344.00 | 2022-04-24 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 25850 | 714.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 8868 | 513.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 2520 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 825 | 858.00 | 2022-04-24 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 7744 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
Generated 2025-05-24 07:03:34.267 UTC