[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1011 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
| 8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 13:02:33.549 UTC