[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 234 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-06-30 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
Generated 2025-05-29 04:38:13.309 UTC