[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2658 | 676.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 19952 | 395.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 85 | 346.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 28638 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 07:33:38.733 UTC