[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 256 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-05-28 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-05-27 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-01-26 | 77 | 2 | 13 | Actual |
| 8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-05-27 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
| 35880 | 696.00 | 2024-12-26 | 77 | 6 | 13 | Actual |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-02-25 | 77 | 6 | 8 | Budget |
| 9983 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
| 12227 | 425.33 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2023-12-26 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 22009 | 318.00 | 2023-12-26 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-02-25 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-06-28 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-12-26 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-10-27 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-07-27 | 77 | 6 | 11 | Actual |
| 21659 | 846.00 | 2023-12-26 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-07-27 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-07-28 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-11-28 | 77 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-05-28 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 32545 | 824.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-08-27 | 77 | 1 | 11 | Actual |
| 28393 | 260.00 | 2024-06-27 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
| 2737 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
Generated 2025-05-28 01:04:54.441 UTC