[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 477 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 5778 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 13954 | 323.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 3581 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 33225 | 807.16 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 29966 | 493.32 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 3580 | 970.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 33341 | 532.68 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 2089 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 8927 | 384.42 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 4110 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-21 02:38:50.888 UTC