[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 322 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 19220 | 620.79 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-04-19 | 77 | 2 | 13 | Actual |
| 7618 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 22932 | 74.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 13869 | 363.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 1338 | 1079.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 33167 | 1014.74 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2024-06-20 | 77 | 3 | 11 | Actual |
Generated 2025-05-21 02:28:46.434 UTC