[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 384 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 685 | 243.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 14013 | 990.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 9252 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 25431 | 140.12 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 36850 | 379.49 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 25046 | 154.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 1477 | 793.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 30295 | 869.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 26831 | 1242.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 18656 | 176.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
Generated 2025-05-21 00:27:37.715 UTC