[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24788 | 473.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 18924 | 370.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 2009 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 3533 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 37909 | 79.48 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 17772 | 589.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 5638 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 213 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 6027 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 36473 | 1111.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 27424 | 1948.09 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 24372 | 139.06 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
Generated 2025-07-23 01:03:42.070 UTC