[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 28286 | 556.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 10369 | 523.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 16120 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-04-19 | 77 | 2 | 13 | Actual |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 4003 | 280.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 3207 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 26204 | 1485.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 25576 | 18.84 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 16834 | 432.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 9856 | 491.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 19505 | 19.91 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
Generated 2025-05-21 00:13:38.990 UTC