[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 5030 | 170.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-12-01 | 77 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-29 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2023-12-29 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 27806 | 712.47 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 213 | 950.00 | 2022-04-30 | 77 | 1 | 4 | Budget |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 17652 | 189.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-28 | 77 | 6 | 4 | Actual |
Generated 2025-05-31 02:46:09.496 UTC