[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 849 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-09-26 | 77 | 2 | 11 | Actual |
| 8927 | 384.42 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
| 27134 | 428.00 | 2024-05-27 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-09-27 | 77 | 6 | 6 | Budget |
| 14258 | 52.89 | 2023-04-27 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2023-08-28 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-02-25 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2022-09-27 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-02-25 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2022-06-28 | 77 | 1 | 3 | Budget |
| 12555 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
| 33341 | 532.68 | 2024-10-27 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 34728 | 669.69 | 2024-11-27 | 77 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-07-28 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2024-08-27 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
| 30706 | 389.00 | 2024-08-27 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 18416 | 188.00 | 2023-08-28 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
| 9717 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
| 8130 | 550.00 | 2022-11-28 | 77 | 6 | 4 | Budget |
| 17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
| 34905 | 1571.00 | 2024-12-26 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 02:48:30.057 UTC