[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 242 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
| 18416 | 188.00 | 2023-08-26 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 12287 | 513.21 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-05-26 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 25549 | 31.61 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 17503 | 59.27 | 2023-07-26 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-06-26 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 1716 | 550.00 | 2022-05-26 | 77 | 3 | 6 | Budget |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 32156 | 347.57 | 2024-09-24 | 77 | 3 | 11 | Actual |
| 38178 | 881.97 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 23852 | 565.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-07-26 | 77 | 5 | 6 | Actual |
Generated 2025-05-25 03:45:46.859 UTC