[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1398 | 550.00 | 2022-05-26 | 77 | 6 | 4 | Budget |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 30295 | 869.00 | 2024-08-25 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-11-26 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 32816 | 504.00 | 2024-10-25 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2023-07-26 | 77 | 2 | 12 | Actual |
| 30352 | 338.00 | 2024-08-25 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 18215 | 802.61 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-06-26 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-25 | 77 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-04-25 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 4002 | 340.00 | 2022-07-26 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 26563 | 223.10 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 20415 | 101.82 | 2023-10-26 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2023-07-26 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-25 | 77 | 5 | 6 | Budget |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-07-25 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-11-25 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 12:46:53.871 UTC