[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1016 > < TAKE 240 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
| 591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
| 18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
Generated 2024-09-21 05:23:50.489 UTC