[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 940 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
| 22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 02:30:07.379 UTC