[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 453 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
| 5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
Generated 2025-05-29 14:42:52.033 UTC