[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 195 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 2136 | 578.36 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 26563 | 223.10 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 17066 | 727.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 30144 | 348.63 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 36969 | 587.23 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 13417 | 634.43 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 18328 | 144.38 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 21156 | 792.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 2089 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
Generated 2025-05-20 22:18:27.382 UTC