[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 483 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
| 11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 03:22:30.658 UTC