[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 542 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2022-08-28 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-07-28 | 77 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
| 30566 | 446.00 | 2024-08-27 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 31478 | 324.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
| 36438 | 1621.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-01-26 | 77 | 6 | 7 | Budget |
| 2415 | 100.00 | 2022-06-28 | 77 | 7 | 3 | Budget |
| 6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
| 12287 | 513.21 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-09-27 | 77 | 4 | 6 | Budget |
| 11899 | 159.00 | 2023-02-25 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-07-28 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-03-27 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2023-09-27 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-05-28 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-09-27 | 77 | 2 | 6 | Budget |
| 3254 | 422.30 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-26 | 77 | 2 | 6 | Budget |
| 26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-04-27 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2024-07-27 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-04-27 | 77 | 7 | 3 | Budget |
| 39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2023-10-28 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
| 17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-02-25 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
Generated 2025-05-28 01:38:13.657 UTC