[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 582 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
| 31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
| 25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
| 32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 07:38:08.430 UTC