[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 664 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39060 | 79.48 | 2025-03-26 | 77 | 5 | 11 | Actual |
| 3859 | 480.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 19065 | 940.00 | 2023-09-25 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-11-25 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 28426 | 407.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 23547 | 47.57 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 10913 | 750.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 37708 | 1157.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-04-25 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 16941 | 193.00 | 2023-07-26 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 2928 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 5965 | 734.00 | 2022-09-25 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 10368 | 650.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 32156 | 347.57 | 2024-09-24 | 77 | 3 | 11 | Actual |
| 19712 | 895.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
Generated 2025-05-25 06:03:49.978 UTC