[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 36969 | 587.23 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 5966 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 38448 | 1011.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 02:44:10.644 UTC