[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 201 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4701 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 27924 | 966.18 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 35172 | 302.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 5233 | 372.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 1213 | 392.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 13719 | 757.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 36438 | 1621.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 10633 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 20869 | 716.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
Generated 2025-06-21 22:54:48.151 UTC