[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 18182 | 573.82 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 36850 | 379.49 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 24726 | 178.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 03:57:00.366 UTC