[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 31212 | 812.48 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 30706 | 389.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 17326 | 180.55 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 20622 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 35198 | 197.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 15314 | 197.57 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 36028 | 272.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 13027 | 281.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 3779 | 650.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 34877 | 377.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 34696 | 581.96 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 10505 | 686.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 9613 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 33253 | 328.42 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 14929 | 204.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
Generated 2025-05-19 03:36:09.044 UTC