[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-03-28 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
| 5639 | 535.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-05-27 | 77 | 5 | 11 | Actual |
| 18328 | 144.38 | 2023-08-28 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-04-26 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-27 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 7325 | 527.00 | 2022-10-28 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-27 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-06-28 | 77 | 5 | 11 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 9006 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
| 8927 | 384.42 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 1666 | 161.00 | 2022-05-28 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-11-28 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2023-08-28 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 11162 | 502.61 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-08-27 | 77 | 2 | 13 | Actual |
| 13417 | 634.43 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-11-28 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-06-27 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-02-25 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-02-25 | 77 | 1 | 6 | Budget |
Generated 2025-05-28 01:09:10.849 UTC