[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 584 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 4190 | 650.00 | 2022-07-28 | 77 | 1 | 7 | Budget |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 12037 | 750.00 | 2023-02-25 | 77 | 1 | 7 | Budget |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-06-27 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
| 1074 | 492.00 | 2022-04-27 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-27 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2022-08-28 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 6250 | 372.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-28 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-03-27 | 77 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-04-27 | 77 | 6 | 4 | Actual |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-08-27 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-04-27 | 77 | 5 | 6 | Budget |
| 18215 | 802.61 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-03-28 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2022-10-28 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2024-12-26 | 77 | 2 | 11 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 02:55:45.387 UTC