[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 28286 | 556.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 32420 | 734.60 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 11709 | 515.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 27745 | 585.88 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 18869 | 306.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 22932 | 74.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 15588 | 272.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 15909 | 245.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 1949 | 793.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 15883 | 246.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
Generated 2025-06-22 01:26:44.626 UTC