[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 20004 | 150.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 12934 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 8070 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 3581 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 12554 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 14345 | 175.23 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
Generated 2025-06-20 11:00:19.781 UTC