[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 109 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 6357 | 322.00 | 2022-09-27 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-05-28 | 77 | 2 | 6 | Budget |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
| 23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-09-26 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-12-26 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
| 26714 | 301.26 | 2024-04-26 | 77 | 1 | 13 | Actual |
| 29637 | 1667.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
| 9565 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 38951 | 719.92 | 2025-03-28 | 77 | 1 | 11 | Actual |
| 21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-03-28 | 77 | 1 | 5 | Budget |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 11101 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
| 35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
| 13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-04-27 | 77 | 7 | 3 | Budget |
| 4328 | 945.04 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-03-28 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-05-28 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-01-26 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-11-27 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-11-27 | 77 | 5 | 11 | Actual |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-03-28 | 77 | 4 | 11 | Actual |
| 4652 | 184.00 | 2022-08-28 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
| 15140 | 540.49 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 03:04:52.251 UTC