[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
Generated 2025-05-29 08:17:59.293 UTC