[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 179 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 22218 | 1264.74 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 6765 | 550.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 36090 | 1240.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-08-05 | 77 | 6 | 3 | Budget |
| 33133 | 916.25 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-08-05 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 2337 | 324.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 2462 | 1079.00 | 2022-07-06 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 32009 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 3779 | 650.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
Generated 2025-06-04 11:15:58.445 UTC