[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10447 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 18656 | 176.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 13028 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 10914 | 855.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 18096 | 691.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 22932 | 74.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-09-23 | 77 | 1 | 5 | Budget |
Generated 2025-05-23 07:20:45.014 UTC