[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 704 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6155 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 31031 | 440.13 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 25 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 24345 | 97.57 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 33341 | 532.68 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 31747 | 510.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 20388 | 175.23 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 31004 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 35501 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 2277 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 23724 | 842.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 3532 | 144.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 38270 | 938.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 10122 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
Generated 2025-06-21 04:19:16.387 UTC