[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 291 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
| 16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
| 20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 04:04:24.583 UTC