[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 479 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 17772 | 589.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 6764 | 644.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 5173 | 236.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 8541 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 34696 | 581.96 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 164 | 128.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 967 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 02:05:38.949 UTC