[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2022-11-25 | 77 | 3 | 6 | Budget |
| 28778 | 351.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 12288 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 6155 | 200.00 | 2022-09-24 | 77 | 2 | 6 | Budget |
| 28426 | 407.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 7419 | 176.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 8130 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-04-24 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 9331 | 705.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 17503 | 59.27 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-25 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 10914 | 855.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-05-25 | 77 | 6 | 5 | Budget |
| 825 | 858.00 | 2022-04-24 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
Generated 2025-05-24 23:03:57.246 UTC