[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 395 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 29758 | 907.16 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-04-19 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 13625 | 775.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 14962 | 293.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 36241 | 536.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 34820 | 1040.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 12696 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 39332 | 743.37 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 28959 | 663.54 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-04-19 | 77 | 1 | 3 | Budget |
| 5371 | 507.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 7618 | 550.00 | 2022-10-20 | 77 | 6 | 7 | Budget |
| 5451 | 750.00 | 2022-08-20 | 77 | 1 | 8 | Budget |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
Generated 2025-05-19 15:24:17.022 UTC