[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 2463 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 3722 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 25787 | 264.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 6251 | 280.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 85 | 346.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 34348 | 799.71 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 23424 | 50.76 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 5312 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 19839 | 518.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 34403 | 416.72 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 34549 | 527.36 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 18776 | 614.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 4049 | 213.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 36322 | 415.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 38773 | 910.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
Generated 2025-06-21 09:12:41.984 UTC