[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
| 23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
| 21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
| 27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
| 17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 16:48:48.509 UTC