[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 468 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-02-25 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-07-28 | 77 | 1 | 11 | Actual |
| 38773 | 910.00 | 2025-03-28 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 2784 | 127.00 | 2022-06-28 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 34577 | 211.40 | 2024-11-27 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-02-25 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-10-28 | 77 | 6 | 4 | Budget |
| 36438 | 1621.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-28 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-04-27 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2024-06-27 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2022-08-28 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-01-26 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-27 | 77 | 1 | 11 | Actual |
| 29440 | 428.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-04-27 | 77 | 4 | 6 | Budget |
| 32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-07-28 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-03-28 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2022-04-27 | 77 | 3 | 6 | Budget |
| 11958 | 380.00 | 2023-02-25 | 77 | 6 | 6 | Budget |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-10-28 | 77 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-06-28 | 77 | 2 | 12 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 11899 | 159.00 | 2023-02-25 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
| 25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-03-28 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-04-27 | 77 | 5 | 6 | Budget |
| 6027 | 650.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 5886 | 534.00 | 2022-09-27 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 32816 | 504.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-01-26 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 02:23:49.745 UTC