[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 308 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
| 29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
| 30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
| 8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
| 11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
Generated 2025-05-28 04:37:08.691 UTC