[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14822 | 333.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 27366 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 6203 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 4003 | 280.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 16294 | 177.36 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 4763 | 662.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 5639 | 535.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 4515 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 35118 | 183.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 22:16:30.630 UTC