[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 35643 | 485.87 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 19478 | 20.97 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 29347 | 1031.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 21064 | 309.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 4983 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 30508 | 917.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 3393 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 27161 | 187.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 4111 | 463.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
Generated 2025-06-20 09:24:25.221 UTC