[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 499 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1477 | 793.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 23991 | 272.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 28313 | 139.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 1015 | 280.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 36760 | 148.63 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 16889 | 499.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 03:00:33.457 UTC