[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 392 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 13625 | 775.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 2089 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 24 | 535.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 1763 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 36850 | 379.49 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 03:06:22.218 UTC