[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 35091 | 405.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 15531 | 891.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 4376 | 688.97 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 05:03:29.691 UTC