[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 7229 | 547.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 6498 | 686.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 26985 | 1009.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 1949 | 793.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 28518 | 970.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 5498 | 634.43 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 17472 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 3532 | 144.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
Generated 2025-05-20 22:34:44.954 UTC