[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 135 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6297 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 2880 | 382.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 4190 | 650.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 34696 | 581.96 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
Generated 2025-05-21 23:52:32.342 UTC