[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 830 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-05-26 | 77 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 8209 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
| 23639 | 858.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 19420 | 282.68 | 2023-09-25 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2022-08-26 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-11-26 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-04-25 | 77 | 7 | 3 | Budget |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 31832 | 374.00 | 2024-09-24 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-04-25 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
Generated 2025-05-25 03:11:39.709 UTC