[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 989 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 03:45:58.386 UTC