[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 349 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-07-28 | 77 | 5 | 6 | Budget |
| 9516 | 200.00 | 2022-12-26 | 77 | 2 | 6 | Budget |
| 17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2022-09-27 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-02-25 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-01-26 | 77 | 5 | 6 | Budget |
| 6203 | 480.00 | 2022-09-27 | 77 | 3 | 6 | Budget |
| 30566 | 446.00 | 2024-08-27 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 35198 | 197.00 | 2024-12-26 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-09-27 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-11-28 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-06-27 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-09-27 | 77 | 2 | 12 | Actual |
| 13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-03-28 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 26086 | 242.00 | 2024-04-26 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-11-27 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-03-28 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2022-11-28 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-05-27 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 02:17:29.587 UTC