[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 745 | 417.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 16834 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 38979 | 308.21 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 29169 | 954.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 4110 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 35146 | 566.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 28839 | 479.49 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 14013 | 990.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 33790 | 1177.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 8447 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 5887 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 27161 | 187.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 35033 | 873.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
Generated 2025-06-21 22:34:01.119 UTC