[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 9717 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 494 | 426.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 35409 | 935.95 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 7325 | 527.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 33967 | 126.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 34549 | 527.36 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 1540 | 507.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
Generated 2025-05-22 02:51:02.738 UTC