[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 12757 | 540.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-10-26 | 77 | 3 | 6 | Budget |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 5559 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 14518 | 1209.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 2276 | 530.00 | 2022-06-26 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2022-10-26 | 77 | 7 | 3 | Budget |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-11-26 | 77 | 1 | 3 | Actual |
| 4329 | 750.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 213 | 950.00 | 2022-04-25 | 77 | 1 | 4 | Budget |
| 23817 | 620.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 14230 | 262.47 | 2023-04-25 | 77 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-06-26 | 77 | 6 | 6 | Budget |
| 8131 | 636.00 | 2022-11-26 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 17066 | 727.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 13308 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 27572 | 231.61 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-04-25 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2024-08-25 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2024-09-24 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 19100 | 918.00 | 2023-09-25 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-04-24 | 77 | 2 | 13 | Actual |
| 4249 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
Generated 2025-05-25 09:46:04.573 UTC