[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 17865 | 432.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-25 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 5701 | 280.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 19333 | 105.02 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 27241 | 204.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 1290 | 93.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 3533 | 200.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 25458 | 95.44 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 4377 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 21334 | 226.30 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-12-25 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-06-25 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 10775 | 215.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-08-25 | 77 | 2 | 12 | Actual |
| 6577 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 16683 | 495.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 38235 | 1381.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 165 | 100.00 | 2022-05-25 | 77 | 7 | 3 | Budget |
| 2927 | 231.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
Generated 2025-06-25 01:55:39.235 UTC