[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 965 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2024-04-26 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-09-27 | 77 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-27 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-08-27 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
| 7228 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
| 19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-09-27 | 77 | 2 | 12 | Actual |
| 4574 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-04-27 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-02-25 | 77 | 5 | 11 | Actual |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 20361 | 101.82 | 2023-10-28 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2022-12-26 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2024-06-27 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-05-28 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-01-26 | 77 | 1 | 7 | Budget |
| 36996 | 645.12 | 2025-01-26 | 77 | 2 | 13 | Actual |
| 16741 | 772.00 | 2023-07-28 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 37800 | 580.56 | 2025-02-25 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-03-28 | 77 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 5499 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 38178 | 881.97 | 2025-02-25 | 77 | 6 | 13 | Actual |
| 12616 | 741.00 | 2023-03-28 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
| 18718 | 527.00 | 2023-09-27 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 20622 | 1431.00 | 2023-11-28 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2023-08-28 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-04-27 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 9145 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
| 2737 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
| 29495 | 538.00 | 2024-07-27 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-02-25 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
| 25 | 480.00 | 2022-04-27 | 77 | 1 | 3 | Budget |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
Generated 2025-05-28 02:48:46.730 UTC