[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 267 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12099 | 650.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 2834 | 550.00 | 2022-07-18 | 77 | 3 | 6 | Budget |
| 7011 | 693.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 29580 | 464.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
| 11378 | 90.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-06-16 | 77 | 1 | 13 | Actual |
| 26420 | 351.83 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 19478 | 20.97 | 2023-10-17 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 25608 | 43.31 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-09-17 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-05-17 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 23257 | 723.82 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2023-07-18 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 2337 | 324.00 | 2022-07-18 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-04-17 | 77 | 2 | 12 | Actual |
| 21744 | 794.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 4575 | 302.00 | 2022-09-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 22:39:05.137 UTC