[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 285 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-29 18:04:43.345 UTC