[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 9612 | 295.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 3533 | 200.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 30144 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 29495 | 538.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 85 | 346.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 21276 | 614.73 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 9659 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 164 | 128.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 03:25:01.698 UTC