[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 152 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 07:45:27.334 UTC