[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 149 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29044 | 1024.08 | 2024-06-27 | 77 | 2 | 13 | Actual |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-07-27 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2024-12-26 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-26 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 11101 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-09-27 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
| 20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2022-08-28 | 77 | 6 | 4 | Budget |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-02-25 | 77 | 6 | 12 | Actual |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-06-27 | 77 | 2 | 12 | Actual |
| 31719 | 146.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-03-28 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
| 27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
| 6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-08-28 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-04-27 | 77 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 3643 | 611.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-08-28 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 15348 | 262.47 | 2023-05-28 | 77 | 6 | 11 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2022-10-28 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
| 18061 | 940.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-27 18:52:23.872 UTC