[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 174 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
Generated 2025-05-28 08:20:11.645 UTC