[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 334 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 591 | 558.00 | 2022-04-30 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 5031 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-04-29 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 15942 | 281.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 414 | 667.00 | 2022-04-30 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-04-30 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-06-30 | 77 | 2 | 12 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-09-29 | 77 | 2 | 13 | Actual |
| 3066 | 850.00 | 2022-07-01 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 15:13:09.680 UTC