[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-05-19 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 8868 | 513.21 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-06-18 | 77 | 6 | 13 | Actual |
| 5886 | 534.00 | 2022-10-19 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-03-18 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-05-19 | 77 | 6 | 5 | Budget |
| 29758 | 907.16 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-05-19 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 32510 | 1559.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 11241 | 608.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 18416 | 188.00 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2022-08-19 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-05-19 | 77 | 7 | 3 | Budget |
| 32723 | 1157.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 25 | 480.00 | 2022-05-19 | 77 | 1 | 3 | Budget |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 1716 | 550.00 | 2022-06-19 | 77 | 3 | 6 | Budget |
| 3533 | 200.00 | 2022-08-19 | 77 | 7 | 3 | Budget |
| 19278 | 302.89 | 2023-10-19 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 34047 | 280.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 13954 | 323.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-06-19 | 77 | 2 | 6 | Budget |
| 1871 | 358.00 | 2022-06-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 01:47:00.144 UTC