[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 28696 | 665.67 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 30621 | 473.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 33461 | 750.77 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 18564 | 1411.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 17714 | 558.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 38120 | 506.52 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 8022 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
Generated 2025-05-20 21:42:47.061 UTC