[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 33635 | 1517.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 5030 | 170.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 34696 | 581.96 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 21778 | 501.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 30593 | 193.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 14345 | 175.23 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 8680 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 30621 | 473.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 3532 | 144.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 20:42:03.215 UTC