[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 19065 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 23515 | 35.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 33967 | 126.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 4190 | 650.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 19978 | 246.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 8210 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 5778 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
Generated 2025-05-21 06:35:52.431 UTC