[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 37942 | 575.24 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 9253 | 763.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
Generated 2025-05-22 15:45:39.499 UTC