[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 12555 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 164 | 128.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 32393 | 427.58 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 19278 | 302.89 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
Generated 2025-05-22 03:02:34.500 UTC