[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 192 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
Generated 2025-05-29 14:53:04.022 UTC