[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 494 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36878 | 100.76 | 2025-01-26 | 77 | 2 | 12 | Actual |
| 21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-26 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-04-27 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-03-28 | 77 | 1 | 5 | Budget |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-27 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2024-12-26 | 77 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-02-25 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 591 | 558.00 | 2022-04-27 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
| 17972 | 159.00 | 2023-08-28 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-03-28 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-08-27 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-05-28 | 77 | 1 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-05-28 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-11-28 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 29044 | 1024.08 | 2024-06-27 | 77 | 2 | 13 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-07-27 | 77 | 1 | 13 | Actual |
| 34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2023-05-28 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
| 38596 | 543.00 | 2025-03-28 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 01:38:18.999 UTC