[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 872 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 19924 | 146.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-04-25 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-03-26 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 37622 | 1036.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 6686 | 573.82 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 15942 | 281.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-07-26 | 77 | 2 | 11 | Actual |
| 885 | 550.00 | 2022-04-25 | 77 | 6 | 7 | Budget |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 8210 | 734.00 | 2022-11-26 | 77 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-06-26 | 77 | 3 | 6 | Budget |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 27274 | 433.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2022-11-26 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 24426 | 49.70 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-07-25 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2024-11-25 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 15857 | 375.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 25 | 480.00 | 2022-04-25 | 77 | 1 | 3 | Budget |
| 15140 | 540.49 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
Generated 2025-05-25 10:24:44.130 UTC