[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 600 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-09-24 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2024-09-24 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 7011 | 693.00 | 2022-10-26 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-07-25 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2024-08-25 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 19420 | 282.68 | 2023-09-25 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 17503 | 59.27 | 2023-07-26 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 25549 | 31.61 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2022-11-26 | 77 | 5 | 6 | Budget |
| 13168 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2022-06-26 | 77 | 6 | 6 | Budget |
| 6825 | 380.00 | 2022-10-26 | 77 | 6 | 3 | Budget |
| 21214 | 1560.20 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-07-26 | 77 | 5 | 11 | Actual |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-07-26 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 4842 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
Generated 2025-05-25 10:31:05.171 UTC