[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 151 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 20:31:42.205 UTC