[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 421 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15651 | 579.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 31150 | 546.51 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-09-23 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 24345 | 97.57 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 33995 | 536.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 4982 | 430.00 | 2022-08-24 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-04-23 | 77 | 5 | 6 | Budget |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 21064 | 309.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-10-24 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-05-24 | 77 | 6 | 5 | Budget |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-10-24 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-23 | 77 | 6 | 3 | Budget |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 11900 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 14048 | 866.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
Generated 2025-05-23 18:19:40.330 UTC