[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 12980 | 385.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 2521 | 518.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 26985 | 1009.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 20507 | 26.29 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 3780 | 684.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
Generated 2025-06-20 23:38:21.233 UTC