[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 109 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
| 24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 02:04:08.181 UTC