[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 19924 | 146.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 2600 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 28101 | 1658.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 28367 | 375.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 16294 | 177.36 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 17807 | 655.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 2784 | 127.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
Generated 2025-05-21 08:57:51.063 UTC