[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 722 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 38028 | 105.02 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-05-26 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-04-25 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 2736 | 426.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 23852 | 565.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 5966 | 650.00 | 2022-09-25 | 77 | 1 | 5 | Budget |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-10-26 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-08-26 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2022-07-26 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 14013 | 990.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 18416 | 188.00 | 2023-08-26 | 77 | 6 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-11-25 | 77 | 5 | 11 | Actual |
| 1950 | 850.00 | 2022-05-26 | 77 | 1 | 7 | Budget |
| 2927 | 231.00 | 2022-06-26 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
Generated 2025-05-25 05:06:37.353 UTC