[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5559 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 26060 | 357.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 33013 | 1499.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 21568 | 44.38 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 4250 | 630.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 17387 | 282.68 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 05:32:42.549 UTC