[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 586 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38147 | 681.97 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 11488 | 650.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 32156 | 347.57 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 10834 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 33940 | 520.00 | 2025-01-25 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 21362 | 152.89 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 4250 | 630.00 | 2022-09-25 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 34376 | 141.19 | 2025-01-25 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 14903 | 209.00 | 2023-07-26 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
| 2986 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 34136 | 1652.00 | 2025-01-25 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 31270 | 301.26 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 6824 | 331.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-01-26 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 9067 | 380.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 19306 | 44.38 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-08-25 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 19065 | 940.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 9983 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 17353 | 44.38 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 9612 | 295.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
Generated 2025-07-25 05:58:19.868 UTC