[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 297 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
| 5886 | 534.00 | 2022-09-28 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 04:22:30.201 UTC