[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 4436 | 620.79 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 13357 | 534.42 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 25404 | 148.63 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 25787 | 264.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 07:29:15.217 UTC