[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 662 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
| 20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
Generated 2025-05-30 01:31:26.320 UTC