[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 860 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
| 25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
| 32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
| 7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
| 35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 06:52:55.268 UTC