[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 106 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 6625 | 546.55 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 3314 | 507.15 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 19360 | 144.38 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 37028 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 18382 | 49.70 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 17680 | 821.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
Generated 2025-06-20 18:51:06.579 UTC