[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 27366 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 32129 | 275.23 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 22246 | 716.25 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 4653 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 23045 | 333.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 4701 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
Generated 2025-05-21 11:07:30.027 UTC