[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 638 | 344.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 9566 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 29077 | 581.96 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 9613 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 6902 | 126.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 14729 | 728.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 39299 | 838.11 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 10308 | 910.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 10368 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 36651 | 784.82 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
Generated 2025-06-20 23:56:20.829 UTC