[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 34257 | 1102.62 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 25491 | 240.13 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 28696 | 665.67 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 3255 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
Generated 2025-06-20 02:59:29.501 UTC