[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 33940 | 520.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
Generated 2025-05-22 17:54:35.028 UTC