[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 494 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
| 14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
| 10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
| 38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
| 15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 02:03:02.604 UTC