[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 647 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 6902 | 126.00 | 2022-10-24 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 37800 | 580.56 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-04-23 | 77 | 1 | 5 | Budget |
| 1399 | 594.00 | 2022-05-24 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 23397 | 197.57 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
Generated 2025-05-23 17:00:13.871 UTC