[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-04-25 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-09-24 | 77 | 3 | 11 | Actual |
| 16741 | 772.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 17272 | 106.08 | 2023-07-26 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 27544 | 698.64 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 35643 | 485.87 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-06-26 | 77 | 1 | 3 | Budget |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 3722 | 650.00 | 2022-07-26 | 77 | 1 | 5 | Budget |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2022-09-25 | 77 | 1 | 7 | Budget |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-04-25 | 77 | 1 | 3 | Budget |
| 6028 | 680.00 | 2022-09-25 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 2736 | 426.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 13418 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 31421 | 860.00 | 2024-09-24 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 32043 | 1058.68 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-25 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
Generated 2025-05-25 10:02:18.102 UTC