[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
| 33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
| 13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
| 2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
Generated 2025-05-28 08:15:31.896 UTC