[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 246 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 14671 | 515.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 22160 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
Generated 2025-05-22 07:38:24.396 UTC