[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 643 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 30086 | 643.32 | 2024-07-25 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 29878 | 152.89 | 2024-07-25 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
| 10122 | 550.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 27241 | 204.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 10308 | 910.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 12428 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-08-26 | 77 | 6 | 4 | Actual |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 29495 | 538.00 | 2024-07-25 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-06-26 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2022-08-26 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2024-09-24 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-11-26 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
Generated 2025-05-25 03:51:12.034 UTC