[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 620 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 24726 | 178.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 32243 | 484.81 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 12178 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 18061 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 8272 | 630.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 8131 | 636.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 22452 | 274.17 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 32956 | 441.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-02-18 | 77 | 6 | 8 | Actual |
Generated 2025-06-19 05:37:43.364 UTC