[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 24881 | 595.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 25349 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 23852 | 565.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 354 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 18301 | 48.63 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 1539 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 17387 | 282.68 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 28604 | 982.92 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 33546 | 669.69 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 4983 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 15651 | 579.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
Generated 2025-06-20 15:02:26.408 UTC