[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 170 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 966 | 1123.83 | 2022-04-19 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 7011 | 693.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 37446 | 599.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 37391 | 461.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 29580 | 464.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2022-08-20 | 77 | 6 | 8 | Budget |
| 25787 | 264.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 18811 | 729.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 26714 | 301.26 | 2024-04-18 | 77 | 1 | 13 | Actual |
| 5886 | 534.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 27924 | 966.18 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 33013 | 1499.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 16471 | 37.99 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 18382 | 49.70 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 20982 | 449.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
Generated 2025-05-20 00:35:36.557 UTC