[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6155 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 9331 | 705.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 21778 | 501.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 28341 | 610.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 11488 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 35762 | 827.37 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 22160 | 855.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 686 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 25576 | 18.84 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 639 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 5700 | 299.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 5779 | 182.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
Generated 2025-06-21 07:28:49.672 UTC