[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 5451 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 2881 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 17865 | 432.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 11708 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 38681 | 459.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 18182 | 573.82 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 20777 | 562.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 3955 | 435.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 6902 | 126.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 16154 | 802.61 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 4514 | 490.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
Generated 2025-06-19 23:14:23.147 UTC