[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-20 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 414 | 667.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 9516 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 24426 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 24140 | 777.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 2336 | 380.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
Generated 2025-06-19 19:31:27.446 UTC