[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-02-25 | 77 | 4 | 6 | Actual |
| 7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-10-28 | 77 | 6 | 5 | Budget |
| 34257 | 1102.62 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-04-26 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-11-28 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-11-28 | 77 | 2 | 6 | Budget |
| 3207 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 30295 | 869.00 | 2024-08-27 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-09-27 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 16741 | 772.00 | 2023-07-28 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
| 8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2024-08-27 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-04-27 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
| 16528 | 1309.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-02-25 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2023-10-28 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-03-28 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 35146 | 566.00 | 2024-12-26 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-07-27 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 1291 | 100.00 | 2022-05-28 | 77 | 7 | 3 | Budget |
| 22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-05-27 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
Generated 2025-05-27 19:28:10.031 UTC