[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 733 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37680 | 1814.75 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-02-25 | 77 | 6 | 5 | Budget |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-06-27 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 15140 | 540.49 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2024-12-26 | 77 | 2 | 13 | Actual |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-05-28 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-05-28 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
| 36679 | 322.04 | 2025-01-26 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-10-27 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-09-27 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-04-26 | 77 | 4 | 11 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 38235 | 1381.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-03-28 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 18924 | 370.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-07-28 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2022-11-28 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 38541 | 519.00 | 2025-03-28 | 77 | 1 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-02-25 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2023-12-26 | 77 | 4 | 11 | Actual |
Generated 2025-05-27 19:33:22.050 UTC