[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 32923 | 210.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 1949 | 793.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 24140 | 777.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 33225 | 807.16 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 17066 | 727.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 23223 | 578.36 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
Generated 2025-06-20 18:40:29.228 UTC