[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 839 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
| 37333 | 1031.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 7744 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 21870 | 502.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
| 9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-04-26 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2022-07-28 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-05-28 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-05-28 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-05-28 | 77 | 1 | 6 | Budget |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-07-28 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-05-27 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-07-27 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 8448 | 562.00 | 2022-11-28 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2022-12-26 | 77 | 4 | 6 | Budget |
| 31297 | 581.96 | 2024-08-27 | 77 | 2 | 13 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
| 14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-11-28 | 77 | 1 | 5 | Budget |
| 32453 | 613.54 | 2024-09-26 | 77 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2023-12-26 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-09-27 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2022-12-26 | 77 | 6 | 3 | Budget |
| 23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
| 18950 | 236.00 | 2023-09-27 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-11-27 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-05-28 | 77 | 6 | 5 | Actual |
Generated 2025-05-28 01:51:44.988 UTC