[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 8210 | 734.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 23370 | 186.93 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 18382 | 49.70 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 13418 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 26005 | 260.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 38979 | 308.21 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 16776 | 689.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 08:45:40.489 UTC