[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1010 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22068 | 370.00 | 2024-01-12 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 19536 | 48.63 | 2023-10-14 | 77 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-03-14 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-01-12 | 77 | 1 | 8 | Budget |
| 20534 | 20.97 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 14637 | 714.00 | 2023-06-14 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-10-13 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2024-10-13 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 25349 | 302.89 | 2024-04-13 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2022-08-14 | 77 | 4 | 6 | Budget |
| 9469 | 547.00 | 2023-01-12 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 3392 | 497.00 | 2022-08-14 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-14 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 2881 | 380.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 354 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 8272 | 630.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-14 | 77 | 6 | 4 | Budget |
| 967 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-10-14 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-12 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 31541 | 940.00 | 2024-10-13 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-08-14 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-04-14 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-10-14 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-03-14 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-04-14 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-10-14 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2025-01-12 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 1810 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-14 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-14 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2023-09-14 | 77 | 2 | 8 | Actual |
Generated 2025-06-13 03:12:10.734 UTC