[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-05-28 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-07-28 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
| 38773 | 910.00 | 2025-03-28 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
| 29440 | 428.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2023-06-28 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 20388 | 175.23 | 2023-10-28 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-06-28 | 77 | 4 | 6 | Budget |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 8023 | 127.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-06-27 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-01-26 | 77 | 2 | 12 | Actual |
| 3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-11-28 | 77 | 2 | 6 | Actual |
| 19065 | 940.00 | 2023-09-27 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2023-08-28 | 77 | 1 | 11 | Actual |
| 37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-04-27 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2023-07-28 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 35409 | 935.95 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2022-12-26 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 1666 | 161.00 | 2022-05-28 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-07-27 | 77 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 1339 | 950.00 | 2022-05-28 | 77 | 1 | 4 | Budget |
| 28897 | 557.15 | 2024-06-27 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2023-06-28 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-05-28 | 77 | 1 | 7 | Budget |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 10632 | 193.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 02:08:09.950 UTC