[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 197 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
| 8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
| 6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
Generated 2025-05-28 06:26:21.692 UTC