[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 159 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
| 7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
| 11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
| 29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
Generated 2025-05-28 14:59:12.619 UTC