[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 128 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 354 | 650.00 | 2022-05-13 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-05-13 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-02-11 | 77 | 2 | 12 | Actual |
| 19839 | 518.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2023-11-13 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-13 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2022-11-13 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-06-12 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 2521 | 518.00 | 2022-07-14 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2023-10-13 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-12 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 16471 | 37.99 | 2023-07-14 | 77 | 6 | 12 | Actual |
| 19804 | 809.00 | 2023-11-13 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-11-13 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-05-13 | 77 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-09-13 | 77 | 2 | 8 | Budget |
| 9613 | 380.00 | 2023-01-11 | 77 | 4 | 6 | Budget |
| 4377 | 380.00 | 2022-08-13 | 77 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-07-14 | 77 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-02-11 | 77 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-02-11 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-10-12 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-05-13 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-11-13 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-05-13 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-01-11 | 77 | 1 | 8 | Budget |
| 18599 | 858.00 | 2023-10-13 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-01-11 | 77 | 1 | 13 | Actual |
| 26032 | 86.00 | 2024-05-12 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-07-14 | 77 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-13 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 9856 | 491.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-01-11 | 77 | 2 | 6 | Budget |
| 27161 | 187.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-07-14 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-01-11 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-13 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-04-13 | 77 | 1 | 13 | Actual |
| 8023 | 127.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-01-11 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2024-08-12 | 77 | 6 | 12 | Actual |
| 31329 | 696.00 | 2024-09-12 | 77 | 6 | 13 | Actual |
| 18776 | 614.00 | 2023-10-13 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-13 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-11 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-04-13 | 77 | 1 | 3 | Budget |
| 34229 | 1631.41 | 2024-12-13 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-08-13 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-08-13 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2022-10-13 | 77 | 2 | 6 | Budget |
| 21535 | 41.19 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
Generated 2025-06-12 03:54:25.142 UTC