[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1763 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 7617 | 741.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 31478 | 324.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 17186 | 661.70 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 13309 | 1166.25 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2022-07-17 | 77 | 1 | 6 | Budget |
| 32816 | 504.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 20742 | 802.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 592 | 550.00 | 2022-05-16 | 77 | 3 | 6 | Budget |
| 28313 | 139.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 28778 | 351.83 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 8541 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-07-17 | 77 | 1 | 7 | Budget |
| 37909 | 79.48 | 2025-03-16 | 77 | 5 | 11 | Actual |
| 18416 | 188.00 | 2023-09-16 | 77 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 25349 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-03-16 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-06-15 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 20004 | 150.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-05-16 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-02-14 | 77 | 2 | 11 | Actual |
Generated 2025-06-16 00:39:06.341 UTC