[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 339 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 16120 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 16941 | 193.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
Generated 2025-05-20 22:34:52.948 UTC