[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 31541 | 940.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 6950 | 1039.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 4250 | 630.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-04-19 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 2462 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 23045 | 333.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 8130 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 8742 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 7229 | 547.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 11959 | 430.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 24345 | 97.57 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 15406 | 30.55 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 20657 | 826.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 14170 | 716.25 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 9006 | 550.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 6576 | 1288.98 | 2022-09-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-19 17:20:38.770 UTC