[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 461 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 7150 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 2880 | 382.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 3581 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 6497 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 30593 | 193.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 12980 | 385.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 21928 | 344.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 36268 | 136.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 01:52:40.161 UTC