[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 20927 | 361.00 | 2023-11-26 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-04-25 | 77 | 1 | 7 | Budget |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 3532 | 144.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 5827 | 1015.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 12367 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-24 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-04-25 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
| 5826 | 950.00 | 2022-09-25 | 77 | 1 | 4 | Budget |
| 8399 | 236.00 | 2022-11-26 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 29932 | 359.28 | 2024-07-25 | 77 | 4 | 11 | Actual |
Generated 2025-05-25 03:52:44.505 UTC