[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 493 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
Generated 2025-05-29 21:46:37.259 UTC