[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 503 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
| 32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
| 28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-28 16:44:39.756 UTC