[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 269 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
| 30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
| 4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
Generated 2025-05-28 18:37:10.404 UTC