[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 359 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
| 14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 02:03:05.418 UTC