[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 732 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-06-26 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 5311 | 655.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-05-26 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-04-25 | 77 | 1 | 4 | Budget |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 24106 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-06-26 | 77 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-06-26 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 25 | 480.00 | 2022-04-25 | 77 | 1 | 3 | Budget |
| 21214 | 1560.20 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 2137 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-09-24 | 77 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 5371 | 507.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 37855 | 458.21 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-11-26 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 32897 | 364.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-06-26 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 15054 | 855.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 03:52:21.780 UTC