[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9612 | 295.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 34577 | 211.40 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 30024 | 479.49 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 37828 | 135.87 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 4904 | 579.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 20777 | 562.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 354 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 23137 | 927.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 5031 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
Generated 2025-06-20 23:23:59.106 UTC