[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 376 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 15:49:28.249 UTC