[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 341 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31297 | 581.96 | 2024-08-27 | 77 | 2 | 13 | Actual |
| 29672 | 972.00 | 2024-07-27 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2023-11-28 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
| 35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 26774 | 664.42 | 2024-04-26 | 77 | 6 | 13 | Actual |
| 31981 | 1928.39 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-02-25 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-12-26 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2022-09-27 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
| 4575 | 302.00 | 2022-08-28 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-28 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-04-27 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2023-02-25 | 77 | 1 | 7 | Budget |
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 29467 | 144.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-11-28 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-08-28 | 77 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2024-10-27 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-03-28 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-10-27 | 77 | 6 | 13 | Actual |
| 35198 | 197.00 | 2024-12-26 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-05-28 | 77 | 1 | 11 | Actual |
| 7229 | 547.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-08-28 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2024-12-26 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-04-27 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
| 12367 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
| 23604 | 1468.00 | 2024-02-25 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-08-28 | 77 | 1 | 7 | Budget |
| 1810 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 02:12:21.546 UTC