[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 862 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9565 | 480.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 29226 | 372.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-06-08 | 77 | 1 | 3 | Budget |
| 12038 | 662.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-05-08 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-06-07 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 12554 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-09-08 | 77 | 2 | 8 | Budget |
| 24140 | 777.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-07-09 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-07-08 | 77 | 6 | 13 | Actual |
| 7744 | 380.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 9007 | 490.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2022-09-08 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-06-08 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 165 | 100.00 | 2022-05-08 | 77 | 7 | 3 | Budget |
| 9659 | 159.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-06-08 | 77 | 4 | 6 | Budget |
| 39299 | 838.11 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 34229 | 1631.41 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-07-09 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
| 36593 | 1011.71 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
| 4002 | 340.00 | 2022-08-08 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 20657 | 826.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
Generated 2025-06-07 04:40:37.520 UTC