[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 740 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3255 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 28016 | 983.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 1213 | 392.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 11568 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 18355 | 157.15 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 17299 | 157.15 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 18976 | 137.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
Generated 2025-06-20 23:41:44.092 UTC