[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 23370 | 186.93 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 35033 | 873.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 27486 | 737.46 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 2197 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 22009 | 318.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 14671 | 515.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 08:40:24.569 UTC