[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7089 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 30673 | 221.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 31212 | 812.48 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 7229 | 547.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-08-18 | 77 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 32301 | 435.87 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 27274 | 433.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-10-18 | 77 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 27331 | 1468.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-09-18 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2022-10-18 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 17387 | 282.68 | 2023-08-18 | 77 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-09-18 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-07-19 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2022-08-18 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-18 | 77 | 1 | 12 | Actual |
| 22720 | 798.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 13869 | 363.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-08-18 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
Generated 2025-06-17 15:26:28.879 UTC