[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 353 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
| 25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
| 20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
| 17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
| 19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 07:22:14.867 UTC