[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 4003 | 280.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 37531 | 446.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 35729 | 201.83 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 18869 | 306.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 22337 | 262.47 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 4376 | 688.97 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 36296 | 589.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 21716 | 185.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-01-20 | 77 | 6 | 12 | Actual |
Generated 2025-05-21 12:26:07.362 UTC