[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 12980 | 385.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 24726 | 178.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 33013 | 1499.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
Generated 2025-05-22 07:27:59.706 UTC