[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 16440 | 20.97 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 7806 | 422.30 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 38622 | 299.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 22035 | 144.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 30260 | 1470.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-20 09:25:20.096 UTC