[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 213 | 950.00 | 2022-05-18 | 77 | 1 | 4 | Budget |
| 31923 | 1080.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2022-09-18 | 77 | 3 | 6 | Budget |
| 28193 | 1053.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 16648 | 790.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2022-08-18 | 77 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-09-18 | 77 | 6 | 7 | Budget |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2022-07-19 | 77 | 1 | 6 | Budget |
| 5886 | 534.00 | 2022-10-18 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 14430 | 18.84 | 2023-05-18 | 77 | 2 | 12 | Actual |
| 24460 | 288.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 33995 | 536.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2022-09-18 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 16440 | 20.97 | 2023-07-19 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 18684 | 761.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 4574 | 280.00 | 2022-09-18 | 77 | 6 | 3 | Budget |
| 10973 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2022-08-18 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-10-18 | 77 | 5 | 6 | Budget |
| 11708 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 7325 | 527.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 27189 | 561.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 3642 | 550.00 | 2022-08-18 | 77 | 6 | 4 | Budget |
| 4377 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
| 35231 | 428.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-08-18 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2023-11-18 | 77 | 2 | 8 | Actual |
Generated 2025-06-17 08:48:32.352 UTC