[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 308 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 14:29:34.795 UTC